Finding 36831 (2022-003)

Material Weakness
Requirement
C
Questioned Costs
-
Year
2022
Accepted
2023-04-23
Audit: 35370
Organization: New Jersey City University (NJ)
Auditor: Kpmg LLP

AI Summary

  • Core Issue: The University did not spend HEERF funds within the required timeframe, leading to potential noncompliance.
  • Impacted Requirements: Funds must be disbursed within 15 days for student aid and 3 days for institutional aid after drawdown, as per federal guidelines.
  • Recommended Follow-Up: Strengthen cash management policies and ensure internal controls are effectively implemented to comply with federal requirements.

Finding Text

2022 003 Cash Management U.S. Department of Education: Education Stabilization Fund ? Higher Education Emergency Relief Fund (HEERF) Minority Serving Institutions (ALN 84.425L) Federal Award Numbers and Years: P425L200021 (4/21/20 ? 6/30/23) Statistically Valid Sample: The sample was not intended to be, and was not, a statistically valid sample. Prior Year Finding: N/A Finding Type: Material Weakness and Material Noncompliance Criteria For CRRSAA HEERF II and ARP HEERF III, the Certification and Agreements and/or Supplemental Agreements requires that Student Aid Portion (ALN 84.425E) should be disbursed within 15 calendar days of the drawdown from ED?s G5 grants system and Institutional Aid Portion, (a)(2), and (a)(3) funds (all other ALNs) should be disbursed within 3 calendar days of the drawdown from G5. Additionally, in accordance with Federal requirements, the University shall maintain internal controls over Federal programs designed to provide reasonable assurance that cash management requirements are executed in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award that could have a direct and material effect on a Federal program. Condition and Context The University had one HEERF drawdown during fiscal year 2022. The drawdown occurred on August 5, 2021, however, the funds were spent during the timeframe of September 23, 2021 through February 10, 2022. Therefore, the University did not spend the drawdown within the required timeframe. The University?s policies and procedures to ensure compliance with the above requirements did not include certain internal controls that were designed properly and operating effectively to ensure that the drawn down funds were spent within the applicable guidelines. Cause The University?s policies and procedures to ensure compliance with the above requirements did not include certain internal controls that were designed properly and operating effectively to ensure that funds were spent timely in accordance with the compliance requirement. Effect The University held onto unspent HEERF funds outside of the allowable timeframe, and may have earned unallowable interest on its bank account that should be returned to the awarding agency. Questioned Costs As amounts were ultimately expended for allowable purposes, questioned costs would be limited to interest earned on amounts held outside the allowable timeframe. Recommendation We recommend that the University strengthen its policies and procedures over the cash management process in relation to the Education Stabilization Fund program. We also recommend that the University ensure that internal controls in place surrounding the cash management process are performed as designed.

Corrective Action Plan

The University agrees with the finding and in order to ensure compliance, the University will drawdown funds when it is prepared to spend them in the allotted timeframe in accordance with grant agreements and requirements.

Categories

Cash Management

Other Findings in this Audit

  • 36828 2022-004
    Material Weakness
  • 36829 2022-004
    Material Weakness
  • 36830 2022-002
    Material Weakness Repeat
  • 36832 2022-001
    Significant Deficiency
  • 36833 2022-001
    Significant Deficiency
  • 613270 2022-004
    Material Weakness
  • 613271 2022-004
    Material Weakness
  • 613272 2022-002
    Material Weakness Repeat
  • 613273 2022-003
    Material Weakness
  • 613274 2022-001
    Significant Deficiency
  • 613275 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $25.61M
84.063 Federal Pell Grant Program $15.20M
84.031 Higher Education_institutional Aid $2.28M
84.038 Federal Perkins Loan Program $1.04M
84.007 Federal Supplemental Educational Opportunity Grants $494,591
84.033 Federal Work-Study Program $444,494
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $367,944
84.042 Trio_student Support Services $301,241
93.732 Mental and Behavioral Health Education and Training Grants $186,534
47.076 Education and Human Resources $82,894
59.064 Small Business Development Centers $71,241
47.074 Biological Sciences $55,850
93.279 Drug Abuse and Addiction Research Programs $46,499
12.902 Information Security Grants $33,358
84.335 Child Care Access Means Parents in School $32,282
93.859 Biomedical Research and Research Training $28,521
84.425 Education Stabilization Fund $16,487
59.037 Small Business Development Centers $11,413
45.164 Promotion of the Humanities_public Programs $10,090
12.596 Ic Cae at Rutgers $9,016