Finding 1205060 (2025-005)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-31

AI Summary

  • Core Issue: There were instances of late and inaccurate reporting of Pell disbursement dates to the COD system.
  • Impacted Requirements: Compliance with 34 CFR § 685.301(d)(2) and 34 CFR § 690.83(a)(2) mandates timely reporting within 15 days.
  • Recommended Follow-up: The District should review and improve its reporting procedures to ensure accurate and timely disbursement data submission.

Finding Text

Common Origination & Disbursement Reporting Federal Agency: U.S. Department of Education Federal Program Name: Student Financial Aid Cluster Assistance Listing Number: 84.063 Federal Award Identification Number and Year: N/A Award Period: July 1, 2024 – June 30, 2025 Type of Finding: Material Weakness in Internal Control over Compliance; Noncompliance (Other Matters) Criteria or specific requirement: The Code of Federal Regulations, 34 CFR § 685.301(d)(2) and 34 CFR § 690.83(a)(2), institutions are required to report disbursement information to the Common Origination & Disbursement (COD) System no later than 15 days after making a Title IV disbursement or becoming aware of a change to previously reported disbursement data. Institutions must ensure that all disbursement dates reported to COD accurately reflect the actual date the disbursement was made or became ready for delivery to the student. Condition: We noted instances of late or inaccurate reporting to COD. Questioned costs: None Context: Pell Disbursement dates for 38 of 40 awards were inaccurately reported in COD, with 15 reported outside the 15‑day timeframe. This occurred because disbursements were posted one day prior to sending the COD file, causing timing discrepancies in reported dates. Cause: Human error within the school’s system and processing controls. Effect: Issues with untimeliness reporting could result with potential non-compliance. Repeat Finding: No Recommendation: We recommend the District evaluate its procedures and policies around reporting Pell disbursements to COD to ensure that student information is reported accurately and timely. Views of responsible officials: There is no disagreement with the audit finding.

Corrective Action Plan

Common Origination & Disbursement Reporting Recommendation: We recommend the District evaluate its procedures and policies around reporting Pell disbursements to COD to ensure that student information is reported accurately and timely. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Actions planned in response to finding: Financial Aid Coordinators will monitor weekly to ensure matching of both systems. Responsible party: Financial Aid Coordinator and Administration Planned completion date for corrective action plan: April 1, 2026 Plan to monitor completion of corrective action plan: • The Financial Aid Coordinator will perform weekly reviews to confirm system alignment. • Administration will conduct quarterly oversight to ensure continued compliance and proper documentation.

Categories

Reporting Student Financial Aid Material Weakness

Other Findings in this Audit

  • 1205057 2025-002
    Material Weakness Repeat
  • 1205058 2025-003
    Material Weakness Repeat
  • 1205059 2025-004
    Material Weakness Repeat
  • 1205061 2025-006
    Material Weakness Repeat
  • 1205062 2025-007
    Material Weakness Repeat
  • 1205063 2025-008
    Material Weakness Repeat
  • 1205064 2025-009
    Material Weakness Repeat
  • 1205065 2025-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $56.56M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $54.79M
84.027 SPECIAL EDUCATION GRANTS TO STATES $32.98M
10.553 SCHOOL BREAKFAST PROGRAM $15.30M
93.600 HEAD START $10.53M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $5.95M
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $4.40M
84.063 FEDERAL PELL GRANT PROGRAM $3.27M
84.165 MAGNET SCHOOLS ASSISTANCE $2.63M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $2.01M
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1.97M
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $1.69M
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $1.16M
12.U01 ARMY JUNIOR RESERVE OFFICERS TRAINING CORPS $1.14M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $923,921
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $623,396
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $484,444
17.264 NATIONAL FARMWORKER JOBS PROGRAM $311,815
84.425 EDUCATION STABILIZATION FUND $276,635
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $213,228
12.U03 AIR FORCE JUNIOR RESERVE OFFICERS TRAINING CORPS $115,714
21.019 CORONAVIRUS RELIEF FUND $85,491
12.U02 MARINE CORPS JUNIOR RESERVE OFFICERS TRAINING CORPS $81,921
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $74,944
12.U04 NAVY JUNIOR RESERVE OFFICERS TRAINING CORPS $64,147
84.282 CHARTER SCHOOLS $21,752