Finding 5744 (2023-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2023-12-20
Audit: 7826
Organization: Sterling College (KS)
Auditor: Sjh&l

AI Summary

  • Core Issue: Sterling College failed to comply with cash management requirements by not disbursing drawn funds within three days, leading to a material weakness in internal controls.
  • Impacted Requirements: Noncompliance with 2 CFR section 200.305 and U.S. Department of Education guidelines, risking heightened scrutiny and potential penalties.
  • Recommended Follow-Up: Provide training for compliance staff and implement an independent review process for drawdown requests to ensure timely fund disbursement.

Finding Text

Cash Management for the Institutional Portion of the COVID-19 Education Stabilization Fund Type of Finding - Noncompliance with Cash Management compliance requirements and material weakness in internal control over compliance Program: COVID-19 Education Stabilization Fund Assistance Listing Number: Institutional Aid Portion 84.425F Federal Agency: U.S. Department of Education Criteria - 2 CFR section 200.305 requires recipients of Federal funds to minimize the time between drawing down funds from G5 and paying incurred obligations. The Certification and Agreement and/or the Supplemental Agreement published by the U.S. Department of Education pertaining to the Public and Nonprofit Institution Grant Funds identifies that funds not disbursed within three days of being drawn down may be subject to heightened scrutiny by the U.S. Department of Education, the institution’s auditors, and/or the Department’s Office of the Inspector General. Internal controls over compliance with direct and material compliance requirements should be sufficient to prevent or detect and correct material noncompliance in a timely manner. Condition - During testing of the cash management compliance requirements, it was noted that Sterling College was not compliant with cash management requirements. During the year ending June 30, 2023, the College drew Institutional Aid funds multiple times through the G5 system and did not disburse the funds within three calendar days of the drawdown. The College drew $80,035 on August 26, 2022. $47,835 of the amount that was drawn was not disbursed until September 1, 2022. The College drew $20,662 on November 2, 2022 which was not disbursed until January 18, 2023. Cause - A material weakness in internal control over compliance exists relating to cash management. Personnel responsible for maintaining compliance with cash management did not have sufficient education on the cash management requirements. In addition, there was no review over compliance with cash management requirements to monitor compliance. Effect - The College was not compliant with Federal requirements of the COVID-19 Education Stabilization Fund. Questioned Costs - There were no unspent funds as of June 30, 2023. Context - During the year ended June 30, 2023, the College drew a total of $257,405 in COVID-19 Education Stabilization Funds from the G5 system. $68,497 of the amount drawn during the year ended June 30, 2023 was not disbursed timely. Identification as a Repeat Finding - The College had similar findings for the year ended June 30, 2022 identified as findings 2022-001 and 2022-002. Recommendation - We recommend the College provide education to those responsible for compliance with the requirements and have an individual independent of the drawdown process review drawdown requests prior to execution to ensure the drawdowns will be expended in the appropriate time frame. Views of Responsible Official - Management concurs with the finding and is in the process of reviewing policies and procedures to comply with the requirements.

Corrective Action Plan

Finding 2023-003: Cash Management for the Institutional Portion of the COVID-19 Education Stabilization Fund Contact person responsible for correction action – Michelle Hall, CFO Anticipated completion date – Corrective action completed in January 2023 Corrective action Sterling College agrees with the finding of not meeting the posting deadline for drawing down the funds and spending the funds within the three calendar days of the drawdown. Sterling College recognizes this compliance requirement and will in the future for any other COVID-19 funds review the drawdown requests prior to execution and be cognizant of the timing and fund accordingly.

Categories

Cash Management Material Weakness

Other Findings in this Audit

  • 5742 2023-001
    Material Weakness Repeat
  • 5743 2023-002
    Material Weakness
  • 5745 2023-004
    Material Weakness Repeat
  • 5746 2023-005
    Significant Deficiency
  • 582184 2023-001
    Material Weakness Repeat
  • 582185 2023-002
    Material Weakness
  • 582186 2023-003
    Material Weakness Repeat
  • 582187 2023-004
    Material Weakness Repeat
  • 582188 2023-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $3.93M
84.063 Federal Pell Grant Program $1.18M
84.038 Federal Perkins Loan $314,924
84.425 Education Stabilization Fund $257,405
84.007 Federal Supplemental Educational Opportunity Grants $67,125
84.033 Federal Work-Study Program $44,336
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $22,632