Finding 4401 (2023-001)

Significant Deficiency
Requirement
B
Questioned Costs
$1
Year
2023
Accepted
2023-12-15

AI Summary

  • Core Issue: One student’s loan allocation did not match their financial need as defined by federal guidelines.
  • Impacted Requirements: The discrepancy involved $1,075 in known differences and potential questioned costs of $12,212 in loan awards.
  • Recommended Follow-Up: Review and adjust student awards for proper loan type allocation, and ensure ongoing procedures are in place for future accuracy.

Finding Text

Criteria Per the Federal Student Aid Handbook, financial need is determined based on Cost of Attendance, less Expected Family Contribution and other estimated financial aid. Condition and Context Of our sample of 60 student files, 1 case was noted where a student received a combination of subsidized and unsubsidized loans that did not agree with the differences between the cost of attendance and the student’s expected family contribution and other financial aid received. Cause A student received an additional scholarship that was not allocated to the proper loan type. Effect The student’s awards contained incorrect allocations for subsidized and unsubsidized loans. Questioned Costs Known differences in subsidized and unsubsidized loans were $1,075, and likely questioned loan awards were $12,212. Recommendation We recommend that the College perform a review of student awards with a combination of subsidized and unsubsidized loans and make adjustments to students’ awards where deemed necessary. We also recommend that the College correct the loan packages for such student identified and conduct the proper loan change process for the proper allocation of loan types. Views of Responsible Officials and Corrective Action Plan The College has made the recommended adjustments. The College has implemented procedures to assist in ensuring that student awards are reviewed and proper adjustments between loan types are made, when determined necessary.

Corrective Action Plan

The College has made the recommended review and adjustments. In addition, the College has created a report to cross check potential over and under award situation to use in addition to heightened reviews of student awards to determine that aid was properly provided and any necessary adjustments will be made, if identified. The College continues to develop its staff and is comfortable with their abilities to perform such procedures with future awards.

Categories

Questioned Costs Allowable Costs / Cost Principles Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 4402 2023-002
    Significant Deficiency
  • 580843 2023-001
    Significant Deficiency
  • 580844 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $1.70M
84.268 Federal Direct Student Loans $1.40M
21.027 Coronavirus State and Local Fiscal Recovery Funds $995,500
84.425 Education Stabilization Fund $396,416
84.048 Career and Technical Education -- Basic Grants to States $142,387
10.855 Distance Learning and Telemedicine Loans and Grants $70,879
84.007 Federal Supplemental Educational Opportunity Grants $47,376
84.002 Adult Education - Basic Grants to States $28,428
84.033 Federal Work-Study Program $15,997