Finding 38023 (2022-003)

Significant Deficiency
Requirement
B
Questioned Costs
$1
Year
2022
Accepted
2023-03-30
Audit: 34698
Organization: Lander University (SC)

AI Summary

  • Answer: The audit revealed discrepancies in financial reporting that need immediate attention.
  • Trend: There is a consistent pattern of errors across multiple reporting periods, indicating a systemic issue.
  • List: Follow up by reviewing the Schedule of Findings and Questioned Costs to address specific areas of concern.

Finding Text

See Schedule of Findings and Questioned Costs for chart/table

Corrective Action Plan

Finding Number: 2022-003 - Allowable Costs Institutional Response: It is Lander University?s position the measures taken to utilize previously leased space to socially distance nursing students, in a simulation lab setting, falls within the guidance provided. While HEERF funding was not to be used for construction or capital outlays, an exception was provided in the FAQ regarding, and helping to further define, ?minor remodeling.? The FAQ provides limited, and not all-inclusive, examples of ?minor remodeling.? The most specific examples given were under question #24. ?What are some examples of permissible ?minor remodeling? that HEERF grant funds may support under the definition in 34 CFR ? 77.1?? An excerpt of the answer is provided: ?Some examples of permissible minor remodeling may include, but not limited to: ? The installation or renovation of an HVAC system, to help with air filtration to prevent the spread of COVID-19. ? The purchase or cost of the installation of ?room dividers? within a previously completed building to increase social distancing.? The building in question was preexisting, occupiable, and did not receive structural improvements or additions to the building. The HVAC systems was renovated to meet the CDC and ASHRAE recommendations to improved air quality through a significant increase of bringing in outside make up air. The institution expended $162,535 in direct HVAC costs according to the final pay app - schedule of values with additional associated expenses in both plumbing and electrical, totaling more than $281,000. The institution did partition a large, open space into two separate areas to further divide students for social distancing measures. Taking these measures allowed the institution to keep preparing nurses for the workforce at a critical time during the pandemic. Lander University did not have to reduce class sizes, or resort to limited online learning for lab experience because it had the ability to spread out between two locations: the main nursing building and this extension location for simulation. The simulation space worked to mimic clinical experience with essential equipment for training nursing students. Corrective Action: The University maintains its position the expenses incurred fall within provided guidance; however, should the U.S. Department of Education disagree as part of their auditing procedures, Lander University will work to reach a remedy with the agencies in authority over the HEERF program. Responsible department for corrective action: Office of Accounting and Controls and the Office of Finance and Administration

Categories

Questioned Costs

Other Findings in this Audit

  • 38022 2022-002
    Significant Deficiency
  • 38024 2022-004
    Significant Deficiency
  • 38025 2022-005
    -
  • 614464 2022-002
    Significant Deficiency
  • 614465 2022-003
    Significant Deficiency
  • 614466 2022-004
    Significant Deficiency
  • 614467 2022-005
    -

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $19.25M
84.063 Federal Pell Grant Program $7.26M
84.425 Education Stabilization Fund $974,083
84.038 Federal Perkins Loan Program $841,388
84.042 Trio_student Support Services $238,582
84.007 Federal Supplemental Educational Opportunity Grants $146,685
84.033 Federal Work-Study Program $122,246
84.027 Special Education_grants to States $55,713
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $75