Finding 1208263 (2025-006)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-04-21

AI Summary

  • Core Issue: The University failed to perform required monthly Direct Loan reconciliations for the 2024-2025 academic year.
  • Impacted Requirements: This noncompliance stems from unclear and undocumented reconciliation processes during the transition to a new ERP system.
  • Recommended Follow-Up: Establish a clear, documented process for monthly reconciliations and ensure retention of supporting evidence to meet federal requirements.

Finding Text

Criteria Under 34 CFR 685.300(b)(5), on a monthly basis, the Institution must reconcile institutional records with Direct Loan funds received and Direct Loan disbursement records submitted to and accepted by the Secretary of Education. Condition The University did not perform the required monthly Direct Loan reconciliations for Academic Year 2024-2025. Cause The condition occurred because during academic year 2024-2025, the University was in the process of transitioning from its previous ERP system, including financial aid module, to a new system, Ellucian Banner. Under the new system, the reconciliation process was not clearly defined, not formally documented, and not consistently executed during a portion of the academic year, which affected the normal reconciliation process, including the retention of supporting documentation. Effect The condition resulted in inconsistent execution of reconciliation procedures and an inability to demonstrate that the University's Direct Loan records align with federal records, increasing the risk of undetected discrepancies. Consequently, it led to actual noncompliance in the months where reconciliations were not performed, as well as potential noncompliance for months in which no documentation was retained to evidence completion. Questioned Costs None. Recommendation We recommend that the University establish and implement a documented process to ensure all required monthly Direct Loan reconciliations are prepared, reviewed, and that the supporting evidence is retained in accordance with federal requirements. Views of Responsible Officials Refer to Management's unaudited corrective action plan.

Corrective Action Plan

The Financial Aid Office, to ensure compliance with federal requirements, has implemented since the end of the 2024-2025 academic cycle a revised reconciliation procedure within the new system and established controls to ensure that Direct Loan reconciliations are completed monthly and that appropriate documentation is retained.

Categories

Student Financial Aid Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1208255 2025-002
    Material Weakness Repeat
  • 1208256 2025-002
    Material Weakness Repeat
  • 1208257 2025-002
    Material Weakness Repeat
  • 1208258 2025-002
    Material Weakness Repeat
  • 1208259 2025-003
    Material Weakness Repeat
  • 1208260 2025-004
    Material Weakness Repeat
  • 1208261 2025-004
    Material Weakness Repeat
  • 1208262 2025-005
    Material Weakness Repeat
  • 1208264 2025-007
    Material Weakness Repeat
  • 1208265 2025-008
    Material Weakness Repeat
  • 1208266 2025-009
    Material Weakness Repeat
  • 1208267 2025-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $16.17M
84.268 FEDERAL DIRECT STUDENT LOANS $13.63M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $3.05M
84.042 TRIO STUDENT SUPPORT SERVICES $1.06M
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $793,099
84.033 FEDERAL WORK-STUDY PROGRAM $371,888
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $320,473
12.905 CYBERSECURITY CORE CURRICULUM $81,968
84.425 EDUCATION STABILIZATION FUND $53,496
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $49,173
12.903 GENCYBER GRANTS PROGRAM $27,968
12.902 INFORMATION SECURITY GRANTS $10,156