Audit 292330

FY End
2023-05-31
Total Expended
$72.84M
Findings
4
Programs
23
Organization: High Point University (NC)
Year: 2023 Accepted: 2024-02-27

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
370631 2023-003 Significant Deficiency Yes C
370632 2023-004 Significant Deficiency Yes N
947073 2023-003 Significant Deficiency Yes C
947074 2023-004 Significant Deficiency Yes N

Contacts

Name Title Type
Z2AEQJNCQPK6 Deborah McClintock Auditee
3368419202 Jeremy Hiatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures for Federal Student Financial Assistance Cluster are recognized as incurred and include the federal share of students FSEOG program grants and FWS program earnings, Pell grants, and certain other federal financial aid grants for students and loan disbursements, where applicable. Expenditures for research and development and other federal awards are determined using the cost principles contained in the Uniform Guidance (2 CFR, Part 220). Under these cost principles and administrative requirements, certain expenditures are not allowable or are limited as to reimbursement. Expenditures for federal and state award programs are recognized as incurred. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 910, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Uniform Guidance, and State Single Audit Implementation Act, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance.

Finding Details

Information on Federal Program ‒ Federal Family Education Loans Assistance Listing Number 84.032 Criteria – Compliance Requirement C – Cash Management – The University must return all excess cash received from the U.S. Department of Education in a timely manner, if funds are not credited to an enrolled student’s account within 3 business days following the receipt of funds. Condition – During the audit, we noted the following: • The University has approximately $388,000 of excess cash held in a segregated federal funds cash account, which relates to awards from prior years. Cause – Prior management’s lack of oversight of student financial aid in prior years. The lack of proper oversight and insufficient internal controls resulted in excess cash received from third-party awarding agencies, which was not properly refunded, causing the University to have excess cash on hand. Effect – The University has excess cash on hand and was not in compliance with cash management requirements; however, the University has the funds properly held in an identifiable federal funds cash account, as they are currently investigating the best way to refund the excess cash. Questioned Costs – None. Context – We reviewed cash received and expended in a prior year, noting the University has additional funds on hand from prior awarding years. All current year funds were properly received and disbursed with no excess cash on hand from the current year. The University has continued to work to reconcile the excess cash and has consolidated the accounts to review down to 4 students in 2023. This is down from 438 students in the prior year. Indication of a Repeat Finding – This is a repeat finding 2022-001 from prior year. Recommendation – We recommend the University enhance internal controls over compliance with cash management requirements, as well as work with current and prior awarding agencies to determine the appropriate course of action to return the excess cash on hand. Views of Responsible Officials – The cash balance of federal financial aid funds does not pertain to the currently audited year. The University is diligently ensuring that these funds continue to remain separate while undergoing reconciliation and has safeguarded them from expenditure. Given the complexity of reviewing each student's history, we've enlisted the expertise of an external financial aid consulting firm experienced in reconciling FFEL loan programs.
Information on Federal Program ‒ Federal Work-Study Program Assistance Listing Number 84.033 Criteria – Compliance Requirement N – Special Tests and Provisions – Institutions are required to verify students are not earning Federal Work-Study program financial aid during scheduled class time, and that all amounts paid are appropriately earned. Condition – During our testing of the Federal Work-Study program, we noted the following: • For 3 students out of 10 sampled, from a population of 289 students who received Federal Work- Study, the University was unable to verify the student was not earning Federal Work-Study Financial Aid during scheduled class time. • For 52 students out of a population of 289 students who received Federal Work-Study, the University was unable to verify time punches, which resulted in overpayments of Federal Work- Study aid; however, the aid was subsequently returned by the University. Cause – Management oversight and insufficient internal controls in the Federal Work-Study program, resulting in 3 students appearing to work during scheduled class time, and 52 students whose time entered and paid were not able to be verified. Effect – The students and the University were not in compliance with the Federal Work-Study program guidelines. Questioned Costs – $10,077 Context – As noted in the condition, 55 total exceptions were found, which resulted in the students and the University not being in compliance with the program rules. Indication of a Repeat Finding – This is a repeat finding 2022-002 from prior year. Recommendation – We recommend the University ensure its internal controls, policies and procedures are followed on a consistent basis regarding the Federal Work-Study Program. Views of Responsible Officials – The University consistently emphasizes to both its students and student supervisors that students should not work during their scheduled class times, regardless of whether the class is cancelled or ends early. This expectation is reiterated during training sessions for supervisors and through publications distributed to them.
Information on Federal Program ‒ Federal Family Education Loans Assistance Listing Number 84.032 Criteria – Compliance Requirement C – Cash Management – The University must return all excess cash received from the U.S. Department of Education in a timely manner, if funds are not credited to an enrolled student’s account within 3 business days following the receipt of funds. Condition – During the audit, we noted the following: • The University has approximately $388,000 of excess cash held in a segregated federal funds cash account, which relates to awards from prior years. Cause – Prior management’s lack of oversight of student financial aid in prior years. The lack of proper oversight and insufficient internal controls resulted in excess cash received from third-party awarding agencies, which was not properly refunded, causing the University to have excess cash on hand. Effect – The University has excess cash on hand and was not in compliance with cash management requirements; however, the University has the funds properly held in an identifiable federal funds cash account, as they are currently investigating the best way to refund the excess cash. Questioned Costs – None. Context – We reviewed cash received and expended in a prior year, noting the University has additional funds on hand from prior awarding years. All current year funds were properly received and disbursed with no excess cash on hand from the current year. The University has continued to work to reconcile the excess cash and has consolidated the accounts to review down to 4 students in 2023. This is down from 438 students in the prior year. Indication of a Repeat Finding – This is a repeat finding 2022-001 from prior year. Recommendation – We recommend the University enhance internal controls over compliance with cash management requirements, as well as work with current and prior awarding agencies to determine the appropriate course of action to return the excess cash on hand. Views of Responsible Officials – The cash balance of federal financial aid funds does not pertain to the currently audited year. The University is diligently ensuring that these funds continue to remain separate while undergoing reconciliation and has safeguarded them from expenditure. Given the complexity of reviewing each student's history, we've enlisted the expertise of an external financial aid consulting firm experienced in reconciling FFEL loan programs.
Information on Federal Program ‒ Federal Work-Study Program Assistance Listing Number 84.033 Criteria – Compliance Requirement N – Special Tests and Provisions – Institutions are required to verify students are not earning Federal Work-Study program financial aid during scheduled class time, and that all amounts paid are appropriately earned. Condition – During our testing of the Federal Work-Study program, we noted the following: • For 3 students out of 10 sampled, from a population of 289 students who received Federal Work- Study, the University was unable to verify the student was not earning Federal Work-Study Financial Aid during scheduled class time. • For 52 students out of a population of 289 students who received Federal Work-Study, the University was unable to verify time punches, which resulted in overpayments of Federal Work- Study aid; however, the aid was subsequently returned by the University. Cause – Management oversight and insufficient internal controls in the Federal Work-Study program, resulting in 3 students appearing to work during scheduled class time, and 52 students whose time entered and paid were not able to be verified. Effect – The students and the University were not in compliance with the Federal Work-Study program guidelines. Questioned Costs – $10,077 Context – As noted in the condition, 55 total exceptions were found, which resulted in the students and the University not being in compliance with the program rules. Indication of a Repeat Finding – This is a repeat finding 2022-002 from prior year. Recommendation – We recommend the University ensure its internal controls, policies and procedures are followed on a consistent basis regarding the Federal Work-Study Program. Views of Responsible Officials – The University consistently emphasizes to both its students and student supervisors that students should not work during their scheduled class times, regardless of whether the class is cancelled or ends early. This expectation is reiterated during training sessions for supervisors and through publications distributed to them.