Finding 370430 (2023-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-02-24
Audit: 292012
Organization: Bloomfield College (NJ)

AI Summary

  • Core Issue: One student’s disbursement record was submitted to COD more than 15 days late.
  • Impacted Requirements: Compliance with federal regulations requiring timely submission of Pell Grant and Direct Loan records.
  • Recommended Follow-Up: Strengthen policies to ensure timely submissions and implement a secondary review process for verification.

Finding Text

Reporting - Direct Loan and Pell Common Origination and Disbursement (“COD”) Compliance and Internal Control (Significant Deficiency) U.S. Department of Education - Student Financial Assistance Cluster Federal Direct Student Loans (Federal Assistance Listing #84.268) Federal Award Number: P268K231804 Federal Pell Grant Program (Federal Assistance Listing #84.063) Federal Award Number: P063P221804 Federal Award Year: 2022-2023 Criteria and Context: Pursuant to Federal Register Volume 87, Number 105, an institution must submit Pell Grant and Direct Loan disbursement records to the Common Origination and Disbursement (“COD”) system no later than 15 days after making the disbursement or becoming aware of the need to adjust a previously reported disbursement. In accordance with 34 CFR 668.164(a), Title IV program funds are disbursed on the date that the institution: (a) credits those funds to a student’s account in the institution’s general ledger or any subledger of the general ledger; or (b) pays those funds to a student directly. Title IV program funds are disbursed even if an institution uses its own funds in advance of receiving program funds from the Department of Education. Condition and Sample Method: From a non-statistical sample of forty (40) students selected for COD reporting testing, we identified one (1) student whose Direct Loans or Pell disbursement record was submitted to the COD more than 15 days after the award was disbursed to the student. Cause and Effect: While the College had certain procedures in place to monitor the submission of the disbursement records, such procedures were not consistently performed on a timely basis, and therefore were not adequate to ensure that each record was submitted within the required timeframe, causing the late submission of certain disbursement records. Questioned Costs: None identified. Identified as a Repeat Finding: No. Recommendation: We recommend that the College strengthen its policies and procedures to ensure that student disbursement records are submitted accurately to the COD within 15 days of disbursements being made to students’ accounts, and that the College maintain clear evidence that a secondary review is performed to verify that the submission was made timely.

Corrective Action Plan

Bloomfield College and Affiliates respectfully submits the following corrective action plan for the year ended June 30, 2023. Audit period: July 01, 2022 - June 30, 2023 The findings from the schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. FINDINGS—FEDERAL AWARD PROGRAMS AUDITS Department of Education 2023-002 Student Financial Assistance Cluster – Federal Assistance Listing Numbers 84.268 & 84.063 Recommendation: We recommend that the College strengthen its policies and procedures toensure that student disbursement records are submitted accurately to the COD within 15 dayof disbursements being made to students’ accounts, and that the College maintain clear evidence that a secondary review is performed to verify that the submission was made timelyAction taken in response to finding: The error was identified prior to the end of the award year and the student’s award was corrected. The award was posted and disbursed prior to the return of the revised ISIR into the system. To ensure that accurate information is being used for awards, the Financial Aid office will strengthen its process to review changes and updates to a student’s FASFA prior to disbursing funds. This will ensure that disbursements are submitted accurately to COD with 15 days of the disbursements being made to the student’s accounts. Immediate processing and policy changes with the staff have been implemented. Contact person responsible for corrective action: Quincina Littlejohn, Director of Financial Aid973-748-9000 ext. 1211 Planned completion date for corrective action plan: The corrective action date was December 2023. The new procedures were put into effect immediately.

Categories

Student Financial Aid Reporting Significant Deficiency Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 370428 2023-001
    Significant Deficiency Repeat
  • 370429 2023-001
    Significant Deficiency Repeat
  • 370431 2023-002
    Significant Deficiency
  • 946870 2023-001
    Significant Deficiency Repeat
  • 946871 2023-001
    Significant Deficiency Repeat
  • 946872 2023-002
    Significant Deficiency
  • 946873 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $6.91M
84.063 Federal Pell Grant Program $4.43M
84.042 Trio_student Support Services $293,898
84.031 Higher Education_institutional Aid $278,075
84.007 Federal Supplemental Educational Opportunity Grants $269,847
84.217 Trio_mcnair Post-Baccalaureate Achievement $258,577
84.425 Education Stabilization Fund $146,098
84.033 Federal Work-Study Program $141,734
47.076 Education and Human Resources $57,772
84.382 Strengthening Minority-Serving Institutions $54,226
93.279 Drug Abuse and Addiction Research Programs $42,948