Finding 540516 (2024-001)

-
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-03-28
Audit: 350266
Organization: Lake Erie College (OH)

AI Summary

  • Answer: Management acknowledges the audit finding.
  • Trend: This indicates a willingness to address issues proactively.
  • List: Review the corrective action plan for specific steps being taken.

Finding Text

Management Response: Management agrees with the finding. Please refer to management's corrective action plan.

Corrective Action Plan

Lake Erie College continues to review its operations and explore new partnerships to improve its financial performance. Some examples include: • Implement cashiering system with third party that will administer and streamline payment plans. • With the implementation of the cashiering system, Lake Erie College will pass credit card fees onto the consumer. This will save the College approximately $80,000 per year. • Continue with zero based budget method and leave operating budget flat with that of fiscal year 2024 budget. • Stick to our policy of being a residential campus and ensuring that all students are also enrolled in a meal plan to guarantee that we meet our budgeted revenue from auxiliaries. • Seeking and receiving grants from state and county governments. • Continuing to increase fundraising projections by engaging new donors and board members. Anticipated Completion Date: The cashiering system will go live the week of March 24, 2025. The other items will be ongoing throughout the fiscal year. Responsible Contact Person: Jacalyn Kovach, Vice President of Finance

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $6.64M
84.063 Federal Pell Grant Program $1.65M
84.425U Education Stabilization Fund $605,223
84.038 Federal Perkins Loan Program_federal Capital Contributions $565,322
84.007 Federal Supplemental Educational Opportunity Grants $96,325
84.033 Federal Work-Study Program $95,619
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $11,316