OFAC Compliance Checklist for Schools

Build a defensible OFAC compliance program — step by step

Most school OFAC violations happen because programs are incomplete: tuition payors screened but not donors, initial screenings but no re-screening, matches cleared but not documented. This checklist covers every dimension of a complete program.

What an Incomplete Program Looks Like

IMG Academy screened no one — and paid $1.72M

The IMG Academy settlement is the most direct example of a missing compliance program. The school had no OFAC screening at all — not for students, not for payors, not for anyone. Schools that screen some parties but not others face proportionally smaller exposure, but still face enforcement risk.

$1.72MSettlement amount
89Apparent violations
0Screenings performed

The Four Phases of School OFAC Compliance

A complete program covers all four phases — not just the first

Schools with incomplete programs typically cover Phase 1 but miss Phases 2, 3, or 4. Each gap creates enforcement exposure.

1

Identify: know who you must screen

Map every category of financial counterparty: enrolled students, tuition payors and guarantors, scholarship sponsors, donors, event sponsors, vendors, visiting faculty, and third-party payment agents. If money flows to or from the party, they require screening.

2

Screen: check before transactions are accepted

Screen all parties against OFAC SDN, OFAC Consolidated, and allied lists before confirming enrollment, accepting donations, or executing payment arrangements. Do not wait for a concern — screen proactively as standard procedure.

3

Monitor: re-screen when lists update

OFAC lists are updated multiple times per week. Annual re-screening alone misses additions between cycles. Continuous monitoring re-screens all active parties automatically and alerts your compliance team to new matches.

4

Document: retain records of every screening and decision

For each screening, retain the name, date, lists checked, result, and — for any match — the reviewer's documented decision and rationale. Retain records for at least five years. This documentation is your primary defense in an enforcement review.

Audit-ready digital record

Common Program Gaps — Checklist Items

Six areas where school compliance programs fail

These are the gaps most commonly found when schools audit their existing compliance programs.

Screen payors, not just students

The IMG Academy settlement was about unscreened tuition payors — parents making financial transfers. Screening only the enrolled student leaves the most common exposure unaddressed.

Screen donors before accepting gifts

Development programs routinely accept gifts without OFAC screening. Every donor — annual fund, major gift, or event sponsor — is a financial counterparty that must be screened.

Re-screen when lists update

A party clear at enrollment may be added to the SDN list mid-year. Annual re-screening leaves a 12-month gap. Continuous monitoring eliminates this gap.

Document review decisions

Clearing a match without documentation provides no compliance value. Every review must record the rationale: what information was compared, what was found, and why the case was cleared or escalated.

Train the business office, not just compliance

Screening tools are used by business officers, development staff, and DSOs — not just compliance professionals. Training must cover who to screen, when, and how to handle a match.

Cover all campuses and programs

Multi-campus schools and institutions with satellite programs must ensure each location screens independently. A compliant main campus does not cover unscreened satellite operations.

OFAC compliance checklist for schools — FAQ

Common questions from school business officers, compliance managers, and heads of school building their first OFAC program.

Run your checklist against a live compliance program

SecurePoint Education covers all four phases — screen, monitor, review, and document.