Finding 31013 (2022-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit: 26190
Organization: Morehouse College (GA)
Auditor: Kpmg LLP

AI Summary

  • Core Issue: The College failed to report student loan payment data to the COD within the required 15-day timeframe on multiple occasions.
  • Impacted Requirements: Compliance with federal regulations mandating timely reporting of federal direct student loan data.
  • Recommended Follow-Up: Strengthen internal controls and implement supervisory reviews to ensure all loan disbursement records are reported on time.

Finding Text

Finding No. 2022-001 Reporting Federal Program Student Financial Assistance Cluster AL No. 84.268 Federal Direct Student Loans 84.063 Federal Agency U.S. Department of Education Federal Award Years October 1, 2020 to September 30, 2021 October 1, 2021 to September 30, 2022 Criteria or Requirement Under the Federal Register (82 FR 29061), all schools receiving federal direct student loans submit payment data to the Department through the Common Origination and Disbursement (COD) System. Institutions must report student payment data within 15 calendar days after the school makes a payment; or becomes aware of the need to make an adjustment to previously reported student payment data or expected student payment data. Schools may do this by reporting once every 15 calendar days, biweekly or weekly or may set up their own system to ensure that changes are reported in a timely manner. Condition and Context During our testwork, we selected a sample of 40 students that were awarded federal loans during fiscal year 2022. Within our sample, we noted 5 instances across 4 students in which the College did not submit the payment data to the COD within 15 days as required. Cause and Potential Effect Noncompliance due to the controls to ensure that all reports of loan funding are submitted on a timely basis not being operated effectively. The federal loan reporting exceptions are systemic in nature. Questioned Cost There were no questioned cost associated with the finding. Statistically Valid Sample The sample was not intended to be, and was not, a statistically valid sample. Identification of Whether the Audit Finding is a Repeat Finding in the Immediately Prior Audit This is not a repeat finding in the immediately prior year audit. Recommendation We recommend that the College strengthen its processes and controls to ensure timely reporting of loan funding to students and that additional supervisory review procedures be implemented to monitor timely reporting of these disbursements. View of Responsible Officials Management agrees with the finding. An enhanced internal control process will be implemented by the Office of Financial Aid and Scholarship Department to ensure that all disbursement records are reported to the COD within the required 15-day reporting requirement.

Corrective Action Plan

Finding No. 2022-001: SFA ? Direct Loan Disbursement Reporting Contact person for corrective action: Dr. LaMario Primas/ Executive Director of Financial Aid & Scholarships Correction Action Plan: The college plans to implement the following: ? During the 2022-2023 academic year, the Office of Financial Aid & Scholarships Department implemented the following mechanisms to ensure that all disbursement records are reported to COD within the required 15 days. o Automic Auto scheduling: ? Automic has been configured to run batch disbursements and send origination records to COD on a weekly basis for Direct Loans. ? Automic will be turned off before the campus closes for Christmas break each year to ensure that no new disbursement and originations are done while the campus is closed.

Categories

Reporting Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 607455 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $32.86M
84.063 Federal Pell Grant Program $5.55M
84.031 Higher Education_institutional Aid $2.90M
84.038 Federal Perkins Student Loan Program $2.33M
84.007 Federal Supplemental Educational Opportunity Grants $1.03M
84.425 Education Stabilization Fund $1.01M
93.456 Cdc Undergraduate Public Health Scholars Program (cups): A Public Health Experience to Expose Undergraduates Interested in Minority Health to Public Health and the Public Health Professions $901,415
84.044 Trio_talent Search $418,603
84.047 Trio_upward Bound $379,483
84.217 Trio_mcnair Post-Baccalaureate Achievement $327,260
81.123 National Nuclear Security Administration (nnsa) Minority Serving Institutions (msi) Program $235,638
15.904 Historic Preservation Fund Grants-in-Aid $216,465
47.049 Mathematical and Physical Sciences $163,354
84.033 Federal Work-Study Program $154,441
45.149 Promotion of the Humanities_division of Preservation and Access $117,501
11.802 Minority Business Resource Development $112,544
59.037 Small Business Development Centers $86,137
12.598 Centers for Academic Excellence $78,872
81.094 Stem Scholarship Program $60,429
10.559 Summer Food Service Program for Children $57,831
45.169 Promotion of the Humanities_office of Digital Humanities $50,130
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $42,566
47.076 Education and Human Resources $39,522
19.040 Public Diplomacy Programs $25,557
47.070 Computer and Information Science and Engineering $22,916
93.859 Biomedical Research and Research Training $17,034
47.074 Biological Sciences $15,341
47.041 Engineering $13,619
93.135 Centers for Research and Demonstration for Health Promotion and Disease Prevention $5,674