Finding 563907 (2023-005)

Material Weakness
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2025-06-04
Audit: 358096
Organization: Barclay College (KS)
Auditor: Capincrouse LLC

AI Summary

  • Core Issue: The College failed to properly assess Satisfactory Academic Progress (SAP), leading to financial aid awarded to ineligible students.
  • Impacted Requirements: This violates 34 CFR 668.34(c), resulting in questioned costs of $25,530.
  • Recommended Follow-Up: Implement semester-end reviews as per the SAP policy to prevent future occurrences.

Finding Text

Satisfactory Academic Progress Material Weakness DEPARTMENT OF EDUCATION ALN #: 84.268, 84.063, 84.007, 84.033 and 84.379 Federal Award Identification #: 2022-2023 Financial Aid Year Condition: The College was not adequately assessing Satisfactory Academic Progress (SAP), which resulted in financial aid being awarded to ineligible students. Criteria: 34 CFR 668.34(c) Questioned Costs: $25,530 Context: Out of 39 students tested for meeting SAP, there were 2 students who did not have an approval appeal on file to reinstate eligibility; therefore $9,530 of Pell and $16,000 of Federal Direct Loans were ineligible disbursements. Cause: This was an oversight by the College. Effect: Ineligible students were awarded federal aid. Identification as repeat finding, if applicable: Not applicable. Recommendation: We recommend the College ensure there are reviews occurring at the end of each semester as indicated in the SAP policy. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding. See corrective action plan.

Categories

Eligibility Student Financial Aid Material Weakness Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 563901 2023-004
    Material Weakness
  • 563902 2023-004
    Material Weakness
  • 563903 2023-004
    Material Weakness
  • 563904 2023-004
    Material Weakness
  • 563905 2023-004
    Material Weakness
  • 563906 2023-005
    Material Weakness
  • 563908 2023-005
    Material Weakness
  • 563909 2023-005
    Material Weakness
  • 563910 2023-005
    Material Weakness
  • 563911 2023-006
    Material Weakness
  • 563912 2023-006
    Material Weakness
  • 563913 2023-006
    Material Weakness
  • 563914 2023-006
    Material Weakness
  • 563915 2023-006
    Material Weakness
  • 563916 2023-007
    Material Weakness
  • 563917 2023-007
    Material Weakness
  • 563918 2023-008
    Material Weakness Repeat
  • 563919 2023-009
    Material Weakness Repeat
  • 563920 2023-010
    Material Weakness Repeat
  • 563921 2023-010
    Material Weakness Repeat
  • 563922 2023-011
    Material Weakness
  • 563923 2023-011
    Material Weakness
  • 563924 2023-011
    Material Weakness
  • 563925 2023-011
    Material Weakness
  • 563926 2023-012
    Material Weakness
  • 563927 2023-012
    Material Weakness
  • 563928 2023-012
    Material Weakness
  • 563929 2023-012
    Material Weakness
  • 563930 2023-012
    Material Weakness
  • 563931 2023-013
    Significant Deficiency Repeat
  • 563932 2023-013
    Significant Deficiency Repeat
  • 563933 2023-013
    Significant Deficiency Repeat
  • 1140343 2023-004
    Material Weakness
  • 1140344 2023-004
    Material Weakness
  • 1140345 2023-004
    Material Weakness
  • 1140346 2023-004
    Material Weakness
  • 1140347 2023-004
    Material Weakness
  • 1140348 2023-005
    Material Weakness
  • 1140349 2023-005
    Material Weakness
  • 1140350 2023-005
    Material Weakness
  • 1140351 2023-005
    Material Weakness
  • 1140352 2023-005
    Material Weakness
  • 1140353 2023-006
    Material Weakness
  • 1140354 2023-006
    Material Weakness
  • 1140355 2023-006
    Material Weakness
  • 1140356 2023-006
    Material Weakness
  • 1140357 2023-006
    Material Weakness
  • 1140358 2023-007
    Material Weakness
  • 1140359 2023-007
    Material Weakness
  • 1140360 2023-008
    Material Weakness Repeat
  • 1140361 2023-009
    Material Weakness Repeat
  • 1140362 2023-010
    Material Weakness Repeat
  • 1140363 2023-010
    Material Weakness Repeat
  • 1140364 2023-011
    Material Weakness
  • 1140365 2023-011
    Material Weakness
  • 1140366 2023-011
    Material Weakness
  • 1140367 2023-011
    Material Weakness
  • 1140368 2023-012
    Material Weakness
  • 1140369 2023-012
    Material Weakness
  • 1140370 2023-012
    Material Weakness
  • 1140371 2023-012
    Material Weakness
  • 1140372 2023-012
    Material Weakness
  • 1140373 2023-013
    Significant Deficiency Repeat
  • 1140374 2023-013
    Significant Deficiency Repeat
  • 1140375 2023-013
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $710,658
84.063 Federal Pell Grant Program $469,280
84.033 Federal Work-Study Program $40,692
84.425 Covid-19 Education Stabilization Fund Heerf - Institutional Portion $40,326
84.007 Federal Supplemental Educational Opportunity Grants $13,134
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $11,316