Finding 945507 (2023-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-02-14
Audit: 290466
Organization: Moberly Area Community College (MO)

AI Summary

  • Core Issue: One out of 40 disbursements was not reported to the COD system within the required 15 days.
  • Impacted Requirements: Compliance with Department of Education regulations for timely reporting of Pell and Direct Loan disbursements.
  • Recommended Follow-Up: Revise processes in the Student Financial Aid Office to ensure all disbursements are reported on time; management is already working on a corrective plan.

Finding Text

2023 – 001: Common Origination and Disbursement Federal Agency: US Department of Education Federal Program Title: Student Financial Assistance Cluster Assistance Listing Number: 84.063 Federal Award Identification Number and Year: Various Award Period: July 1, 2022, to June 30, 2023 Type of Finding: • Compliance, Other Matter • Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: The Department of Education requires institutions to report the disbursement dates and amounts to the Common Origination and Disbursement (COD) system within 15 days of disbursing Pell (34 CFR 690.83(b)(2) and Direct Loan (34 CFR 685.309) funds to a student. Condition: CLA noted 1 out of 40 COD disbursements tested, were not reported within the required 15 days to COD Context: 1 of the 40 COD disbursements had applied dates greater than 15 days from the disbursement dates. Questioned costs: None Cause: The Student Financial Aid Office does not have a process in place to ensure all disbursements are reported within 15 days to COD. Effect: Student interest accrues based on disbursement date reported to COD, thus interest calculation could be misstated due to the discrepancy in disbursement dates reported. Repeat finding: No Recommendation: CLA recommends that the student financial aid department review and revise processes and controls related to disbursements are reported to COD within 15 days of the disbursement date. View of responsible official: Management agrees with the finding and has already implemented a corrective plan.

Categories

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

Other Findings in this Audit

  • 369063 2023-003
    Material Weakness
  • 369064 2023-003
    Material Weakness
  • 369065 2023-001
    Significant Deficiency
  • 369066 2023-002
    Significant Deficiency
  • 369067 2023-003
    Material Weakness
  • 369068 2023-002
    Significant Deficiency
  • 369069 2023-003
    Material Weakness
  • 945505 2023-003
    Material Weakness
  • 945506 2023-003
    Material Weakness
  • 945508 2023-002
    Significant Deficiency
  • 945509 2023-003
    Material Weakness
  • 945510 2023-002
    Significant Deficiency
  • 945511 2023-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $6.07M
84.268 Federal Direct Student Loans $3.07M
84.425 Education Stabilization Fund $1.41M
84.002 Adult Education - Basic Grants to States $425,857
84.048 Career and Technical Education -- Basic Grants to States $283,909
21.027 Coronavirus State and Local Fiscal Recovery Funds $154,433
17.268 H-1b Job Training Grants $147,518
84.007 Federal Supplemental Educational Opportunity Grants $117,750
84.033 Federal Work-Study Program $86,059
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $79,100
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $11,755
47.076 Education and Human Resources $6,684