Finding 1160891 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-10-17
Audit: 370962
Auditor: Forvis Mazars

AI Summary

  • Core Issue: Two students did not receive their Title IV funds credit balances refunded within the required 14 days.
  • Impacted Requirements: This finding violates the disbursement rules outlined in 34 CFR Section 668.164(h)(2).
  • Recommended Follow-up: Improve internal controls and processes to ensure timely refunds of credit balances moving forward.

Finding Text

Student Financial Assistance Cluster, ALN 84.063 Federal Pell Grant Program, ALN 84.268 Federal Direct Student Loans, U.S. Department of Education Program Year 2024–2025 Criteria or Specific Requirement – Special Tests and Provisions – Disbursements to or on Behalf of Students – Credit Balances – 34 CFR Section 668.164(h)(2) Condition – Two students’ Title IV funds credit balances were not refunded within 14 days Cause – Internal controls of the University’s student financial aid operations were not properly designed or effective to ensure refunds of credit balances were disbursed in a timely manner. Effect – The University did not refund credit balances to students timely resulting in the University holding funds without authorization. Questioned Costs – N/A Context – Out of the population of 2,746 student credit balances, a sample of 25 students was selected for testing. Of those 25 students, two students with credit balances were not refunded within the 14 day requirement. Our sample was not, and was not intended to be, statistically valid. Indication as a Repeat Finding – N/A Recommendation – Key operating processes and related internal controls related to refunds of credit balances should be designed and effectively operating to ensure refunds are made within the 14 day requirement. Views of Responsible Officials and Planned Corrective Actions – Management agrees with the finding. See attached corrective action plan.

Corrective Action Plan

Re: Response to Reference Number 2025-001 Student Financial Aid Cluster View of Responsible Officials: Comments on Finding and Recommendation The University agrees that the Bursar's office did not refund the student credit balances within the 14-day requirement. One was $19.10 and was missed due to human error in filtering refunds under $25. The second was for $800.00 and was refunded 10 days late. Corrective Action Plan for Reference Number 2025-001 Student Financial Aid Cluster The University Controller and CFO provided additional training and guidance to Bursar's office staff regarding the importance of the 14-day refund requirement on September 11 , 2025. An additional verification step has been added to their weekly refund routine : on Fridays, after the weekly refunds have been processed, they will now review the student aging report and investigate credit balances to verify that no one has been missed and that the University remains in compliance. Mid-America Christian University's Controller, Kim Brock, will be responsible for ensuring this corrective action plan is followed as outlined . Kim can be reached at kim.brock@macu.edu or 405-703-8269.

Categories

Student Financial Aid Special Tests & Provisions

Other Findings in this Audit

  • 1160890 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $18.48M
84.063 Federal Pell Grant Program $6.30M
84.116 Fund for the Improvement of Postsecondary Education $557,242
84.007 Federal Supplemental Educational Opportunity Grants $185,832
84.033 Federal Work-Study Program $144,878
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $113,755
10.855 Distance Learning and Telemedicine Loans and Grants $25,508