Finding 1227886 (2024-009)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2026-08-26
Audit: 409803
Organization: Arkansas Baptist College (AR)

AI Summary

  • Core Issue: Two students received incorrect Pell Grant amounts, leading to an over-disbursement of $5,546.
  • Impacted Requirements: Failure to comply with Title IV regulations regarding accurate Pell Grant calculations and disbursements.
  • Recommended Follow-Up: Strengthen internal controls by implementing procedures for accurate calculations, utilizing system controls, and conducting documented reviews before disbursement.

Finding Text

Audit Finding Reference Number Questioned Cost 2024 – 009 – Pell Grant Calculations $5,546 Federal Program and Specific Federal Award Identification ALN Title and Number 84.063 Federal PELL Grant Program (PELL) Federal Award Number June 30, 2024 Federal Agencies U.S. Department of Education Pass-Through Entity Not applicable Criteria Title IV regulations, 34 CFR Section §690.62 (a) stipulates that the amount of a student’s Pell Grant for an academic year is based upon the payment and disbursement schedules published by the Secretary for each year. Each student’s Pell grant is based upon their enrollment status, cost of attendance and expected family contribution. Condition and Context During my audit I noted two (2) students out of eighty-seven (87) tested whose Pell grant amount was calculated incorrectly. This resulted in ABC over-disbursing Pell in the amount of $5,546. Cause ABC did not establish, implement and review adequate internal controls to ensure Federal Pell Grant awards were accurately calculated prior to disbursement. Specifically, management did not perform adequate reviews of Pell Grant award calculations or reconcile award information maintained in Jenzabar to supporting student eligibility information before disbursing Title IV funds. Questioned Costs For purposes of this condition, I have questioned costs totaling $5,546. Effect As a result of these deficiencies, Federal Pell Grant funds were over-disbursed by $5,546 to two (2) students. Consequently, ABC did not comply with federal eligibility and award calculation requirements, resulting in questioned costs of $5,546 and increasing the risk that Title IV funds were awarded in amounts exceeding those permitted under federal regulations. Repeat Finding Yes. See Schedule of Prior Year Audit Finding 2023-009. Recommendation I recommend that ABC strengthen its internal controls over the Federal Pell Grant awarding process by implementing procedures to ensure Pell Grant awards are accurately calculated prior to disbursement. Management should utilize Jenzabar system controls and award calculation reports to verify student eligibility, enrollment status, and award amounts, perform documented supervisory reviews of Pell Grant calculations before disbursement, and promptly identify and correct any award discrepancies to ensure compliance with federal regulations. Management’s Response The Institution concurs with this finding. Arkansas Baptist College will adhere to its policies, procedures, processes, and federal guidelines as it relates to calculating and awarding Pell. Arkansas Baptist College will return any ineligible Management funds accordingly.

Corrective Action Plan

2024 – 009 – Pell Grant Calculations The Institution concurs with this finding. Arkansas Baptist College will adhere to its policies, procedures, processes, and federal guidelines as it relates to calculating and awarding Pell. Arkansas Baptist College will return any ineligible Management funds accordingly. Responsible Administrators: Director of Financial Aid & Chief Financial Officer Effective: Immediately and ongoing

Categories

Student Financial Aid Eligibility Subrecipient Monitoring

Other Findings in this Audit

  • 1227879 2024-002
    Material Weakness Repeat
  • 1227880 2024-003
    Material Weakness Repeat
  • 1227881 2024-004
    Material Weakness Repeat
  • 1227882 2024-007
    Material Weakness Repeat
  • 1227883 2024-008
    Material Weakness Repeat
  • 1227884 2024-010
    Material Weakness Repeat
  • 1227885 2024-012
    Material Weakness Repeat
  • 1227887 2024-002
    Material Weakness Repeat
  • 1227888 2024-003
    Material Weakness Repeat
  • 1227889 2024-004
    Material Weakness Repeat
  • 1227890 2024-006
    Material Weakness Repeat
  • 1227891 2024-007
    Material Weakness Repeat
  • 1227892 2024-008
    Material Weakness Repeat
  • 1227893 2024-010
    Material Weakness Repeat
  • 1227894 2024-011
    Material Weakness Repeat
  • 1227895 2024-012
    Material Weakness Repeat
  • 1227896 2024-013
    Material Weakness Repeat
  • 1227897 2024-002
    Material Weakness Repeat
  • 1227898 2024-007
    Material Weakness Repeat
  • 1227899 2024-010
    Material Weakness Repeat
  • 1227900 2024-012
    Material Weakness Repeat
  • 1227901 2024-014
    Material Weakness Repeat
  • 1227902 2024-005
    Material Weakness Repeat
  • 1227903 2024-007
    Material Weakness Repeat
  • 1227904 2024-008
    Material Weakness Repeat
  • 1227905 2024-010
    Material Weakness Repeat
  • 1227906 2024-012
    Material Weakness Repeat
  • 1227907 2024-014
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $2.25M
84.063 FEDERAL PELL GRANT PROGRAM $2.08M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $915,600
84.047 TRIO UPWARD BOUND $301,386
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $211,300
84.027 SPECIAL EDUCATION GRANTS TO STATES $157,042
84.382 STRENGTHENING MINORITY-SERVING INSTITUTIONS $69,298
84.033 FEDERAL WORK-STUDY PROGRAM $63,047