Finding 607129 (2022-003)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2022-11-16
Audit: 25908
Organization: Dallas Christian College (TX)
Auditor: Capincrouse LLP

AI Summary

  • Core Issue: Disbursement dates reported to COD for summer 2022 Federal Direct Loans were not updated to reflect actual disbursement dates.
  • Impacted Requirements: This violates 34 CFR 668.164(a) regarding accurate reporting of loan disbursement dates.
  • Recommended Follow-Up: Implement procedures to ensure disbursement dates reported to COD match actual disbursement dates.

Finding Text

2022-003 Common Origination and Disbursement (COD) Dates Not Reflecting Actual Disbursement Dates DEPARTMENT OF EDUCATION ALN #: 84.268 Federal Award Identification #: 2021-22 Financial Aid Year Condition: The anticipated disbursement dates in COD were not updated with the actual dates of disbursement when reporting disbursement records for summer 2022 Federal Direct Loans (FDL) to COD. Criteria: 34 CFR 668.164(a) Questioned Costs: $-0- Context: 3 of 51 tested had COD loan disbursement date errors ranging from 23?77 days, with all errors in the summer 2022 term. There were no errors in the amounts reported, just the date of disbursement. All three students were corrected during the audit process. Cause: The anticipated disbursement dates in COD were not updated to the actual dates that FDL were disbursed to the students? accounts. Effect: Inaccurate FDL reporting can impact a student?s interest accumulating period based on the dates of the loan disbursement dates. Identification as repeat finding, if applicable: Not applicable. Recommendation: We recommend that procedures be implemented to ensure that disbursement reporting to COD be reflective of the actual disbursement dates. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding. See corrective action plan.

Categories

Student Financial Aid Reporting Matching / Level of Effort / Earmarking

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $1.77M
84.063 Federal Pell Grant Program $742,704
84.425 Covid-19 Education Stabilization Fund Heerf - Student Aid Portion $264,281
84.007 Federal Supplemental Educational Opportunity Grants $21,074
84.425 Covid-19 Education Stabilization Fund Heerf - Strengthening Institutions $19,639
84.033 Federal Work-Study Program $18,905
84.425 Covid-19 Education Stabilization Fund Heerf - Institutional Portion $11,578