Finding 1216640 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-04
Audit: 403102

AI Summary

  • Core Issue: The District failed to accurately calculate and return Title IV funds due to incorrect term dates and missed deadlines.
  • Impacted Requirements: Compliance with federal regulations for the Return of Title IV Funds, specifically the 45-day return window.
  • Recommended Follow-up: Update internal controls to ensure accurate semester calculations and timely disbursements, with a review process for all related calculations.

Finding Text

Student Financial Assistance Cluster Federal Supplemental Educational Opportunity Grants, ALN 84.007; Federal Work- Student Program, ALN 84.033; Federal Pell Grant Program, ALN 84.063; Federal Direct Student Loans, ALN 84.268 U. S. Department of Education, Program Year 2024-2025 Type of Finding – Material Weakness in Internal Control Over Compliance Criteria or Specific Requirement – Special Tests and Provisions – Return of Title IV Funds [34 CFR 668.22(a)(1) through (a)(5)]. Condition – The District did not properly calculate the total amount disbursed or to be isbursed due to an incorrect term date, which led to incorrect calculations of funds to be returned. Additionally, the District did not return funds in the required 45 day window. Cause – The District’s internal controls did not ensure accurate information was inputted into the calculation of returns and did not ensure return was made within the required timeframe. Additionally, no detective controls for supervisory review and approval of the calculations were performed to detect errors. Effect or Potential Effect – Incorrect amounts were returned to the Department of Education or disbursed to students. Also, returns were not made within the 45 day required timeline. Questioned Costs – $2,880 – ALN 84.063 Context – Out of a population of 385 students who withdrew during the 2024-2025 award year, a sample of 40 students was selected for testing. Our sample was not, and was not intended to be, statistically valid. Of the 40 students tested, 4 students’ calculations were incorrect due to the use of incorrect term dates by the institution and 7 students were returned after the 45 day requirement. Additionally, $2,880 calculated to be returned to the Department of Education was not returned. Identification as a Repeat Finding, if Applicable – Yes Recommendation – The District should ensure its process and internal controls are updated to ensure total days in the semester are calculated correctly and disbursements are made timely. Additionally, the related calculations should be subject to review and approval as a best practice. Views of Responsible Officials and Planned Corrective Actions – There is no disagreement with the audit finding. See corrective action plan.

Corrective Action Plan

a. Administrator: V.P. Finance/ CFO ................... Victor Parker 601-857-3961 b. Administrator: V.P. Student Services ....... Jennifer Scott-Gilmore 601-857-3250 Student Financial Assistance Cluster: The District did not properly calculate the total amount disbursed or to be disbursed which lead to incorrect calculation of funds to be returned to Title IV. Additionally, the District did not provide evidence of date of determination used in calculation. Corrective Action Plan: The District is an attendance taking institutional and has reviewed its internal controls on how total days in the semester are calculated correctly and timely disbursements are made. The District understands that it should be using the Last Day of Attendance in the calculation of earned aid and made that modification Spring 2025 in collaboration with the U.S. Department of Education and outlined the calculation variables to align with that calculation change. Management has revised its Policy and Procedures accordingly and was submitted to the Hinds Board of Trustees for final approval December of 2025. The correction implementation date was June 2025 and finalized December 2025. With the corrected action initially taking place June 2025, this will be a continuation into this FY2025 audit. The correction implementation date was June 2025 and finalized December 2025. With the corrected action initially taking place June 2025, this will be a continuation into this FY2025 audit.

Categories

Student Financial Aid Special Tests & Provisions Material Weakness

Other Findings in this Audit

  • 1216629 2025-002
    Material Weakness Repeat
  • 1216630 2025-002
    Material Weakness Repeat
  • 1216631 2025-002
    Material Weakness Repeat
  • 1216632 2025-002
    Material Weakness Repeat
  • 1216633 2025-003
    Material Weakness Repeat
  • 1216634 2025-003
    Material Weakness Repeat
  • 1216635 2025-003
    Material Weakness Repeat
  • 1216636 2025-003
    Material Weakness Repeat
  • 1216637 2025-004
    Material Weakness Repeat
  • 1216638 2025-004
    Material Weakness Repeat
  • 1216639 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $29.66M
84.268 FEDERAL DIRECT STUDENT LOANS $14.06M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1.65M
84.047 TRIO UPWARD BOUND $913,287
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $812,574
84.031 HIGHER EDUCATION INSTITUTIONAL AID $769,781
17.258 WIOA ADULT PROGRAM $759,369
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $643,544
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $457,852
84.425 EDUCATION STABILIZATION FUND $452,757
84.044 TRIO TALENT SEARCH $397,674
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $372,327
84.042 TRIO STUDENT SUPPORT SERVICES $341,105
84.033 FEDERAL WORK-STUDY PROGRAM $323,943
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $315,709
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $302,217
20.205 HIGHWAY PLANNING AND CONSTRUCTION $299,718
17.259 WIOA YOUTH ACTIVITIES $169,521
89.003 NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS $87,568
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $73,013
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $63,584
95.010 CONGRESSIONAL DIRECTIVES $55,154
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $51,901
10.558 CHILD AND ADULT CARE FOOD PROGRAM $41,308
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $27,771