Finding 1161476 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-10-28
Audit: 371379
Organization: Warner Pacific University (OR)

AI Summary

  • Core Issue: The University failed to refund one credit balance from federal funds within the required 14-day period.
  • Impacted Requirements: This finding violates 34 CFR 668.164(h), which mandates timely refunds of Title IV, HEA credit balances.
  • Recommended Follow-Up: The University should review and improve its procedures to ensure all credit balances are refunded within the 14-day timeframe.

Finding Text

Federal Agency: U.S. Department of Education Federal Program Name: Student Financial Assistance Cluster Assistance Listing Number: 84.007 – Federal Supplemental Education Opportunity Grants 84.033 – Federal Work Study Program 84.038 – Federal Perkins Loans 84.063 – Federal Pell Grant Program 84.268 – Federal Direct Student Loans 84.379 – Teacher Education Assistance for College and Higher Education Grants Pass-Through Agency: N/A Pass-Through Number(s): N/A Award Period: June 1, 2024 to May 31, 2025 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: The Code of Federal Regulations, 34 CFR 668.164(h) states a Title IV, HEA credit balance occurs whenever the amount of Title IV, HEA program funds credited to a student's ledger account for a payment period exceeds the amount assessed the student for allowable charges associated with that payment period. A Title IV, HEA credit balance must be paid directly to the student or parent as soon as possible, but, (1) No later than 14 days after the balance occurred if the credit balance occurred after the first day of class of a payment period; or (2) No later than 14 days after the first day of class of a payment period if the credit balance occurred on or before the first day of class of that payment period. Condition: During our testing of credit balances resulting from federal funds, we noted 1 credit balance out of 40 tested where the credit balance was not refunded within the 14 day period. Questioned Costs: N/A Context: During our testing of credit balances resulting from federal funds, we noted 1 credit balance out of 40 tested where the credit balance was not refunded within the 14 day period. Cause: The University did not have proper procedures in place to ensure all credit balances are refunded within the 14 day period. Effect: The University did not refund students within 14 days for credit balances that arose from federal funds as required by ED regulations. Repeat Finding: No Auditor’s Recommendation: We recommend the University review their current policies and procedures around credit balances and ensure the processes in place are sufficient to ensure student credit balances due to federal funds are refunded within 14 days. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with the audit finding.

Corrective Action Plan

Student Financial Assistance Cluster – Assistance Listing No. Various Recommendation: We recommend the University review their current policies and procedures around credit balances and ensure the processes in place are sufficient to ensure student credit balances due to federal funds are refunded within 14 days. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: The Controller and the Assistant Director of Student Accounts will review credit balances due to federal funds on a weekly basis to determine the balances that need to be refunded. All credit balances that are identified as valid and owed to the student will now be refunded as part of the weekly refund process. Name of the contact person responsible for corrective action: Douglas Wade, Executive Vice President and CFO Warner Pacific University 2219 SE 68th Ave Portland OR 97215 dswade@warnerpacific.edu Office Phone 503-517-1043 Cell Phone 661-706-8379 Planned completion date for corrective action plan: April 30, 2025

Categories

Student Financial Aid

Other Findings in this Audit

  • 1161464 2025-001
    Material Weakness Repeat
  • 1161465 2025-002
    Material Weakness Repeat
  • 1161466 2025-002
    Material Weakness Repeat
  • 1161467 2025-002
    Material Weakness Repeat
  • 1161468 2025-002
    Material Weakness Repeat
  • 1161469 2025-002
    Material Weakness Repeat
  • 1161470 2025-002
    Material Weakness Repeat
  • 1161471 2025-003
    Material Weakness Repeat
  • 1161472 2025-003
    Material Weakness Repeat
  • 1161473 2025-003
    Material Weakness Repeat
  • 1161474 2025-003
    Material Weakness Repeat
  • 1161475 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $5.27M
84.063 FEDERAL PELL GRANT PROGRAM $1.74M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $940,092
84.033 FEDERAL WORK-STUDY PROGRAM $147,476
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $121,889
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $100,366
84.428 AUGUSTUS F. HAWKINS CENTERS OF EXCELLENCE—TEACHER PREPARATION AND DEVELOPMENT $27,872
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $13,202