Finding 624526 (2022-001)

- Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-02-20
Audit: 54135
Organization: Louisburg College Inc. (NC)

AI Summary

  • Core Issue: The College failed to reconcile loan disbursements with the Common Origination and Disbursement system (COD) as required.
  • Impacted Requirements: Institutions must report all loan disbursements and reconcile records within 15 days, as per federal regulations.
  • Recommended Follow-Up: Implement procedures for regular reconciliations and develop a training manual for new hires on federal aid requirements.

Finding Text

Criteria: Institutions must report all loan disbursements and submit required records to the Common Origination and Disbursement system (COD) within 15 days of disbursement (OMB No. 1845-0021). Each month, the COD provides institutions with a School Account Statement (SAS) data file which consists of a Cash Summary, Cash Detail, and (optional at the request of the school) Loan Detail records. The school is required to reconcile these files to the institution?s financial records. Since up to three Direct Loan program years may be open at any given time, schools may receive three SAS data files each month (34 CFR 685.102(b), 685.301, and 303). Condition and Context: The College was unable to produce the reconciliations for review. Known Questioned Costs: None, reporting requirement not met. Cause: The College had turnover in the financial aid department where the responsibility for the reconciliations were not completed by the department. Effect: The College was out of compliance with the requirement to routinely reconcile its accounts with COD.Recommendation: The College should continue to implement procedures to ensure routine reconciliations with COD are performed as required. The College should also consider creating a training manual for any future new hires to learn the requirements related to federal aid scholarships.

Categories

Student Financial Aid Reporting Matching / Level of Effort / Earmarking

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.766 Community Facilities Loans and Grants $15.54M
84.268 Federal Direct Student Loans $3.86M
84.063 Federal Pell Grant Program $1.82M
84.425 Education Stabilization Fund $109,567
84.033 Federal Work-Study Program $80,000
84.007 Federal Supplemental Educational Opportunity Grants $68,878