Finding 42119 (2022-001)

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Requirement
N
Questioned Costs
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Year
2022
Accepted
2023-03-29
Audit: 39518
Organization: Notre Dame De Namur University (CA)

AI Summary

  • Core Issue: The University misused HEERF funds by discharging debt for students enrolled before March 13, 2020, violating grant requirements.
  • Impacted Requirements: Institutions must adhere to HEERF guidelines, specifically regarding eligible student debt discharges post-March 13, 2020.
  • Recommended Follow-Up: Implement stronger monitoring and review processes to ensure compliance with all grant requirements moving forward.

Finding Text

2022-001 Higher Education Emergency Relief Fund (HEERF) Institutional Portion Assistance Listing Number: 84.425F Criteria According to the Department of Education Higher Education Emergency Relief Fund III Frequently Asked Questions (FAQs) question 26, institutions may discharge student debt or unpaid balances by discharging the complete balance of the debt as lost revenue and reimbursing themselves through their HEERF institutional grants or by providing additional emergency financial grants to students (with their permission). This is available for the institutions for students who were enrolled in an institution at any point on or after March 13, 2020. Condition There was a lack of review procedures that led to not adhering to the HEERF requirements. Context A portion of HEERF institutional grant funds was improperly used to discharge student debt and/or unpaid balances, including debt and/or unpaid balances of students that were enrolled prior to March 13, 2020. Cause Insufficient monitoring of grant rules and regulations. Effect Certain discharged debt was not eligible for reimbursement under the HEERF grant. Questioned Cost There were no questioned costs related to this finding as once the University became aware of the lack of compliance related to certain student?s discharge of debt they provided support for funds to be utilized for purposes of lost revenue which was appropriate under the HEERF regulations and exceeded the amount of the ineligible discharged debt. Recommendation We recommend that the University closely monitor all grant requirements and ensure that there are proper review processes in place to catch any potential noncompliance.

Corrective Action Plan

FINDINGS AND QUESTIONED COSTS - FEDERAL AWARDS PROGRAM 2022-001 Higher Education Emergency Relief Fund (HEERF) Institutional Portion Assistance Listing Number: 84.425F Criteria According to the Department of Education Higher Education Emergency Relief Fund III Frequently Asked Questions (FAQs) question 26, institutions may discharge student debt or unpaid balances by discharging the complete balance of the debt as lost revenue and reimbursing themselves through their HEERF institutional grants or by providing additional emergency financial grants to students (with their permission). This is available for the institutions for students who were enrolled in an institution at any point on or after March 13, 2020. Condition There was a lack of review procedures that led to not adhering to the HEERF requirements. Context A portion of HEERF institutional grant funds was improperly used to discharge student debt and/or unpaid balances, including debt and/or unpaid balances of students that were enrolled prior to March 13, 2020. Cause Insufficient monitoring of grant rules and regulations. Effect Lost revenue was calculated using an alternative method that fit within the regulations. Questioned Cost There were no questioned costs related to this finding. Recommendation We recommend that the University closely monitor all grant requirements and ensure that there are proper review processes in place to catch any potential noncompliance. Planned Corrective Action The Fiscal Staff will review and recommend to reduce / inactivate the number of accounting classifications that are no longer used, and therefore the chart of accounts will be more streamlined. The new chart of accounts will then be deployed without the same unnecessary legacy monthly closing protocols. Existing fiscal staff will now have more bandwidth to help with monthly analysis and accounting close protocols. Implementation Date Effective date: 7/1/23 for fiscal year 2024. Responsible Personnel Arlene Cash Interim Vice President for Enrollment Management awcash@ndnu.edu

Categories

Subrecipient Monitoring Cash Management Eligibility Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.031 Higher Education_institutional Aid $596,746
84.038 Federal Perkins Loan Program-Outstanding As of July 1, 2021 $395,323
84.425 Education Stabilization Fund $339,975
84.268 Federal Direct Student Loans $63,448
84.063 Federal Pell Grant Program $27,582
84.033 Federal Work-Study Program $16,715
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $943
84.038 Federal Perkins Loan Programs-Loans Issued During the Year $0