Finding 1216037 (2025-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-05-29

AI Summary

  • Core Issue: The District has a material weakness in internal controls over compliance with federal financial aid programs.
  • Impacted Requirements: The District failed to meet Uniform Guidance standards for documenting and implementing key control activities.
  • Recommended Follow-Up: Management should strengthen internal controls, provide staff training, and conduct regular reviews to ensure compliance.

Finding Text

Federal Agency: U.S. Department of Education Federal Program Title: Student Financial Aid Assistance Listing Number: Student Financial Aid Cluster Award Period: September 1, 2024 to August 31, 2025 Type of Finding: • Material Weakness in Internal Control Over Compliance • Other Matters Criteria or Specific Requirement: Uniform Guidance (2 CFR 200) requires non-federal entities to establish and maintain effective internal control over federal awards that provides reasonable assurance of compliance with federal statutes, regulations, and the terms and conditions of the award. This includes documented control activities such as approvals, reviews, reconciliations, and monitoring procedures. Condition: During our testing of internal controls over compliance, we identified that the District did not consistently implement or document key control activities related to its monthly reconciliations for Pell, Direct Loans, SEOG, and FWS. Questioned Costs: None Context: During our audit, we evaluated the design and operating effectiveness of the District’s internal controls over compliance and noted controls were not implemented consistently or lacked sufficient documentation to demonstrate compliance. Cause: The deficiencies appear to result from insufficient oversight and a lack of formalized procedures to ensure that internal control activities are consistently executed and documented. Effect or Potential Effect of Finding: Without effective internal controls over compliance, the entity is at increased risk of: • Noncompliance with federal requirements • Improper or unallowable costs being charged to federal programs • Reduced accountability over federal funds • Potential questioned costs or future restrictions on federal funding Repeat Finding: No. Recommendation: We recommend that management: • Strengthen and formalize internal control procedures over federal awards, including documented reviews, approvals, and reconciliations. • Provide training to staff responsible for federal program administration to ensure understanding of Uniform Guidance requirements. • Establish periodic internal reviews to verify that control activities are consistently performed and documented. Views of Responsible Officials: There is no disagreement with the audit finding.

Corrective Action Plan

Student Financial Aid Cluster – Assistance Listing No.: Various Recommendation: We recommend that management strengthen and formalize internal control procedures over federal awards, including documented reviews, approvals, and reconciliations. We also recommend management provide training to staff responsible for federal program administration to ensure understanding of Uniform Guidance requirements. Lastly, management should establish periodic internal reviews to verify that control activities are consistently performed and documented. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to the finding: Due to staff turnover, the loan reconciliation process was performed by the Director of Financial Aid. While the design of the internal controls over the Title IV loan reconciliation process remain accurate, timely, and compliant with federal requirements, Management will formalize procedures to ensure appropriate independent review when the Director completes the reconciliation in the event of staff absences or turnover. Specifically, internal control procedures will require that all reconciliations be reviewed and approved by a qualified supervisor, with documentation retained to evidence both the performance and review of the control. Additionally, the policy will designate appropriate backup personnel to perform the review function in situations where the primary supervisor is unavailable due to absence or staffing changes. Name of the contact person responsible for corrective action: Jackie Kelley, Director of Financial Aid & Scholarship Planned completion date for corrective action plan: June 2026

Categories

Allowable Costs / Cost Principles Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties Student Financial Aid Subrecipient Monitoring Material Weakness

Other Findings in this Audit

  • 1216018 2025-002
    Material Weakness Repeat
  • 1216019 2025-003
    Material Weakness Repeat
  • 1216020 2025-004
    Material Weakness Repeat
  • 1216021 2025-005
    Material Weakness Repeat
  • 1216022 2025-006
    Material Weakness Repeat
  • 1216023 2025-002
    Material Weakness Repeat
  • 1216024 2025-003
    Material Weakness Repeat
  • 1216025 2025-004
    Material Weakness Repeat
  • 1216026 2025-005
    Material Weakness Repeat
  • 1216027 2025-006
    Material Weakness Repeat
  • 1216028 2025-002
    Material Weakness Repeat
  • 1216029 2025-003
    Material Weakness Repeat
  • 1216030 2025-004
    Material Weakness Repeat
  • 1216031 2025-005
    Material Weakness Repeat
  • 1216032 2025-006
    Material Weakness Repeat
  • 1216033 2025-002
    Material Weakness Repeat
  • 1216034 2025-003
    Material Weakness Repeat
  • 1216035 2025-004
    Material Weakness Repeat
  • 1216036 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $12.28M
84.268 FEDERAL DIRECT STUDENT LOANS $5.00M
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $421,604
84.047 TRIO UPWARD BOUND $287,910
84.042 TRIO STUDENT SUPPORT SERVICES $279,837
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $260,670
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $180,000
84.033 FEDERAL WORK-STUDY PROGRAM $174,633
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $135,516
84.425 EDUCATION STABILIZATION FUND $115,811
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $81,742
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $40,857
12.903 GENCYBER GRANTS PROGRAM $33,900
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $19,741