Finding 1216225 (2024-005)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2026-06-01
Audit: 402736
Organization: Barclay College (KS)
Auditor: CAPINCROUSE LLC

AI Summary

  • Core Issue: The College failed to properly assess Satisfactory Academic Progress (SAP), leading to financial aid being given to ineligible students.
  • Impacted Requirements: This violates 34 CFR 668.34(c), resulting in questioned costs of $21,943.
  • Recommended Follow-Up: Implement semester reviews as per SAP policy and align practices with stated procedures to prevent future occurrences.

Finding Text

Satisfactory Academic Progress Material Weakness DEPARTMENT OF EDUCATION ALN #: 84.268, 84.063, 84.007, 84.033 and 84.379 (Student Financial Assistance Cluster) Federal Award Identification #: 2023-2024 Financial Aid Year Condition: The College was not adequately assessing Satisfactory Academic Progress (SAP), which resulted in financial aid being awarded to ineligible students. Criteria: 34 CFR 668.34(c) Questioned Costs: $21,943 Context: Out of 22 students tested for meeting SAP, there were 2 students who did not have an approval appeal on file to reinstate eligibility; therefore $11,093 of Pell and $10,250 of Federal Direct Loans were ineligible disbursements. Cause: This was an oversight by the College. Effect: Ineligible students were awarded federal aid. Identification as repeat finding, if applicable: 2023-005. Recommendation: We recommend the College ensure there are reviews occurring at the end of each semester as indicated in the SAP policy. We also recommend that the College review their policy and procedures and ensure that practices align with what the stated policy is. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding. See corrective action plan.

Corrective Action Plan

Satisfactory Academic Progress Planned Corrective Action: The SAP policy will be reviewed or created as needed and a procedure will be implemented based on that policy. Person Responsible for Corrective Action Plan: Lori Larsh, Vice President for Business Services Anticipated Date of Completion: 07/31/2026

Categories

Eligibility Student Financial Aid Material Weakness Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1216216 2024-004
    Material Weakness Repeat
  • 1216217 2024-004
    Material Weakness Repeat
  • 1216218 2024-004
    Material Weakness Repeat
  • 1216219 2024-004
    Material Weakness Repeat
  • 1216220 2024-004
    Material Weakness Repeat
  • 1216221 2024-005
    Material Weakness Repeat
  • 1216222 2024-005
    Material Weakness Repeat
  • 1216223 2024-005
    Material Weakness Repeat
  • 1216224 2024-005
    Material Weakness Repeat
  • 1216226 2024-006
    Material Weakness Repeat
  • 1216227 2024-006
    Material Weakness Repeat
  • 1216228 2024-007
    Material Weakness Repeat
  • 1216229 2024-008
    Material Weakness Repeat
  • 1216230 2024-008
    Material Weakness Repeat
  • 1216231 2024-009
    Material Weakness Repeat
  • 1216232 2024-009
    Material Weakness Repeat
  • 1216233 2024-010
    Material Weakness Repeat
  • 1216234 2024-010
    Material Weakness Repeat
  • 1216235 2024-010
    Material Weakness Repeat
  • 1216236 2024-010
    Material Weakness Repeat
  • 1216237 2024-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $722,969
84.063 FEDERAL PELL GRANT PROGRAM $524,882
84.033 FEDERAL WORK-STUDY PROGRAM $40,692
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $16,092
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $1,886