Finding 5746 (2023-005)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2023-12-20
Audit: 7826
Organization: Sterling College (KS)
Auditor: Sjh&l

AI Summary

  • Core Issue: There is a significant deficiency in internal controls over compliance, leading to incorrect disbursement dates reported to the COD system.
  • Impacted Requirements: Compliance with 34 CFR 690.83, which mandates accurate reporting of disbursement records for federal financial assistance.
  • Recommended Follow-Up: Provide training for staff on compliance requirements and implement a thorough review process to ensure accurate reporting of disbursement dates.

Finding Text

Reporting of disbursement dates to the Common Origination and Disbursement system Type of Finding - Significant deficiency in internal control over compliance Program: Student Financial Assistance Cluster Assistance Listing Number: Federal Pell Grants 84.063, Federal Direct Loans 84.268 Federal Agency: U.S. Department of Education Criteria - 34 CFR 690.83 states that institutions are required to submit accurate direct loan, Pell grant, and TEACH grant disbursement records to the Common Origination and Disbursement system (COD). Condition - Two students were found to have a disbursement date submitted to the COD system that was inconsistent with the disbursement date within the College’s records. One student’s disbursement date had a four day difference and another student’s disbursement date had a twelve day difference between the College’s records and the date submitted to the COD. Cause - A significant deficiency in internal control over compliance exists relating to reporting of information to the COD. The College’s financial assistance software pulled the incorrect date for each of the identified students’ disbursements. This caused the incorrect date to be submitted to the COD. The internal controls to ensure accuracy and completeness was not effective at preventing or detecting and correcting these inconsistencies. Effect - The disbursement dates were reported incorrectly and not corrected timely in the COD system. Questioned Costs - Not Applicable. Context - Two students out of a sample of forty were found to have the incorrect dates submitted to the COD system. Identification as a Repeat Finding - Not Applicable. Recommendation - We recommend the individual responsible for reconciling the information submitted to the COD system receive training on the requirements and the review of the dates being submitted be performed as a level of precision to detect and correct inconsistent reporting of disbursement information. Views of Responsible Official - Management concurs with the finding and is providing those responsible for compliance with education on the compliance requirements. The College is reviewing the processes and controls and will make changes as necessary to prevent and/or detect and correct noncompliance on a timely basis.

Corrective Action Plan

Finding 2023-005: Reporting of disbursement dates to the Common Origination and Disbursement system Contact person responsible for correction action – Mitzi Suhler, Vice President of Enrollment Services Anticipated completion date – June 30, 2023 Corrective action Sterling College agrees with the finding regarding the disbursement dates of two students who were reported incorrectly to the COD system. We will provide continued training to those who are responsible for compliance of reporting accurate disbursement dates. We will review processes and internal controls and make any necessary changes to prevent and/or detect issues so that they can be corrected in a timely manner.

Categories

Student Financial Aid Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties Reporting Significant Deficiency

Other Findings in this Audit

  • 5742 2023-001
    Material Weakness Repeat
  • 5743 2023-002
    Material Weakness
  • 5744 2023-003
    Material Weakness Repeat
  • 5745 2023-004
    Material Weakness Repeat
  • 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