Finding 523553 (2024-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-02-18
Audit: 342864
Organization: Kentucky Wesleyan College (KY)

AI Summary

  • Core Issue: The College failed to inform 27 students about their right to cancel their loans or TEACH Grants, violating federal regulations.
  • Impacted Requirements: Non-compliance with 36 CFR Section 686.165(2) regarding notification procedures for loan and grant cancellations.
  • Recommended Follow-Up: Update disbursement letters to clearly state cancellation rights and procedures, ensuring compliance and timely notifications.

Finding Text

Federal Program: U.S. Department of Education: Student Financial Aid Cluster: Direct Loan Program, Assistance Listing 84.268 Teacher Education Assistance for College and Higher Education Grant (TEACH Grant), Assistance Listing 84.379 Criteria: The College must comply with 36 CFR Section 686.165(2). Condition: We tested 26 Direct Loan recipients and 1 TEACH Grant recipient for eligibility, and noted that the 26 and 1 sampled, respectively, were not notified of their right to cancel their loan or TEACH Grant, or notified of the the procedure and time by which the student or parent must notify the institution that he or she wishes to cancel the loan or TEACH Grant. Cause: The College did not have a procedure in place to properly notify students or parents of their right to cancel their loan or TEACH Grant, and the procedures and time by which the student or parent must notify the institution that he or she wishes to cancel their loan or TEACH Grant. Effect: The provisions of 36 CFR Section 686.165(2) were not followed and thus a total of 27 students were not notified of their right to cancel their loan or TEACH Grant, nor were they notified of the procedures and time by which the student or parent must notify the institution that he or she wishes to cancel the loan or TEACH Grant. Questioned Costs: There were no questioned costs associated with this finding. Recommendation: We recommend that the College update their disbursement letter to students or parents to include wording about the right to cancel their loan or TEACH Grant and the procedures and time by which the student or parent must notify the institution that he or she wishes to cancel the loan or TEACH Grant. View of responsible officials and planned corrective actions: The disbursement letter that we previously had notified they had the right to decline their loans. As with the recommendation of our auditor, the letters wording has already been changed from the right to decline their loan to the right to cancel their loan. Letter also states that the request must be received by KWC within 14 days of the date on the notice.

Categories

Student Financial Aid Eligibility Matching / Level of Effort / Earmarking Special Tests & Provisions

Other Findings in this Audit

  • 523552 2024-001
    Significant Deficiency
  • 523554 2024-002
    Significant Deficiency
  • 523555 2024-002
    Significant Deficiency
  • 523556 2024-002
    Significant Deficiency
  • 523557 2024-003
    Significant Deficiency
  • 523558 2024-004
    -
  • 523559 2024-005
    Significant Deficiency
  • 523560 2024-005
    Significant Deficiency
  • 523561 2024-005
    Significant Deficiency
  • 523562 2024-005
    Significant Deficiency
  • 523563 2024-005
    Significant Deficiency
  • 523564 2024-006
    Significant Deficiency
  • 523565 2024-006
    Significant Deficiency
  • 523566 2024-006
    Significant Deficiency
  • 523567 2024-007
    -
  • 523568 2024-007
    -
  • 1099994 2024-001
    Significant Deficiency
  • 1099995 2024-001
    Significant Deficiency
  • 1099996 2024-002
    Significant Deficiency
  • 1099997 2024-002
    Significant Deficiency
  • 1099998 2024-002
    Significant Deficiency
  • 1099999 2024-003
    Significant Deficiency
  • 1100000 2024-004
    -
  • 1100001 2024-005
    Significant Deficiency
  • 1100002 2024-005
    Significant Deficiency
  • 1100003 2024-005
    Significant Deficiency
  • 1100004 2024-005
    Significant Deficiency
  • 1100005 2024-005
    Significant Deficiency
  • 1100006 2024-006
    Significant Deficiency
  • 1100007 2024-006
    Significant Deficiency
  • 1100008 2024-006
    Significant Deficiency
  • 1100009 2024-007
    -
  • 1100010 2024-007
    -

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $3.94M
84.063 Federal Pell Grant Program $2.21M
84.033 Federal Work-Study Program $137,370
84.007 Federal Supplemental Educational Opportunity Grants $96,329
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $7,544