Finding 1171337 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-30

AI Summary

  • Core Issue: Errors in Return to Title IV (R2T4) calculations were found in 6 out of 25 student cases, leading to incorrect determination of Title IV funds earned and unearned.
  • Impacted Requirements: Compliance with federal regulations regarding calendar days, Pell grant disbursement amounts, and accurate withdrawal dates was not maintained.
  • Recommended Follow-Up: Enhance controls by training staff, implementing a review process, establishing written procedures, and monitoring compliance regularly.

Finding Text

DEPARTMENT OF EDUCATION- Student Financial Aid Cluster MATERIAL WEAKNESS (MW) FINDING 2025-001: Special Tests and Provisions – Return to Title IV Funds Criteria: Federal regulation 34 CFR § 668.22 states that when a recipient of title IV grant or loan assistance withdraws from an institution during a payment period or period of enrollment in which the recipient began attendance, the institution must determine the amount of title IV grant or loan assistance that the student earned as of the student's withdrawal date. Specific requirements include: • Calendar Days: Per 34 CFR § 668.22(f)(2)(i), the total number of calendar days in a payment period or period of enrollment includes all days within the period that the student was scheduled to complete, except that scheduled breaks of at least five consecutive days are excluded from the total number of calendar days in a payment period or period of enrollment and the number of calendar days completed in that period. • Calculation of the amount of title IV assistance earned by the student: Per 34 CFR § 668.22(e)(4), the unearned amount of title IV assistance to be returned is calculated by subtracting the amount of title IV assistance earned by the student as calculated under paragraph (e)(1) of this section from the amount of title IV aid that was disbursed to the student as of the date of the institution's determination that the student withdrew. • Withdrawal Date/Last Date of Attendance: Per 34 CFR § 668.22(c) and (l)(3)(i), the withdrawal date must be determined in accordance with the type of withdrawal and must reflect the student’s actual last date of attendance at an academically related activity, as documented by the institution. Condition: In a sample of twenty-five (25) students, systematically selected, subject to Return of Title IV (R2T4) requirements, we identified 6 instances where the R2T4 calculation was performed incorrectly. Specifically: • Three (3) instances involved using an incorrect total number of calendar days in the period of enrollment or payment period. • Two (2) instances involved using the incorrect Pell grant disbursed amount in the calculation. • One (1) instance involved using an incorrect withdrawal date/last date of attendance. The institution provided supporting documentation as evidence that corrections were made prior to the issuance of our report. The findings revealed a material weakness over compliance related to R2T4 requirements. Based on the number of findings, and inquiry and management assertion, we determined that the findings were pervasive to the R2T4 population and it was determined that expanding that sample would not be necessary. Management reviewed the entirety of the population and reperformed the R2T4 calculations, as appropriate. Supporting documentation was provided. Cause: The staff member previously responsible for performing R2T4 calculations retired, and the responsibility was assigned to a new employee with limited knowledge of the applicable regulations. A review process was not in place to ensure the accuracy of the calculations, which resulted in errors not being identified until they were brought to management’s attention by the auditors. Effect: As a result of the errors identified in the R2T4 calculations, the institution did not accurately determine the amount of Title IV funds earned and unearned for the affected students. The known questioned cost associated with these errors total $1,807 representing amounts of overpayment to students. Additionally, due to incorrect calculations there were underpayments to students in the amount of $1,694. Recommendation to prevent future occurrences of the deficiency identified. We recommend that the institution strengthen its controls over the R2T4 calculation process by: 1. Providing comprehensive training to staff responsible for performing R2T4 calculations to ensure understanding of regulatory requirements. 2. Implementing a formal review process whereby a second qualified individual reviews and approves all R2T4 calculations before finalization. 3. Establishing written procedures and checklists to ensure the correct number of calendar days, Pell Grant disbursement amounts, and withdrawal dates are consistently and accurately applied. 4. Periodically monitoring compliance with these procedures to identify and correct errors in a timely manner.

Corrective Action Plan

MW 2025-001 SFA Cluster: R2T4 Corrective Action Plan Contact Person: Jeff Boyle, Director of Financial Corrective Action Plan: 1. Have at least two staff members enroll and complete the R2T4 training module conducted by NASFAA. Tonja Suttles and Melissa Satterwhite completed the course and passed the credential exam. Suzanne Bonner sat in on a few of the sessions. 2. Make changes to the R2T4 spreadsheet. a. Maintain a separate tab for each calculation group to make tracking and internal reviews easier. Process has been completed and started being used during the 2025 fall semester. b. Add additional columns to the spreadsheet that will provide the necessary data to perform the R2T4 calculation within Colleague and act as a check and balance as the calculation is being performed. There are several columns with calculated data or data coming from a source outside of Colleague. These data values can then be compared to the values Colleague calculates and the two should match. Columns have been added and began being used with the 2025 fall semester. 3. It will be established that one staff member will do the R2T4 calculation and a second staff member will do a spot check of a spot check to ensure the calculation was done properly using the correct data. The number of students checked will depend on the number of students within the calculation groups. The number of students in a group can range from 2 to several hundred. This process was put into practice starting with the 09/17/25 calculation group. Jeff Boyle, Director of Financial Aid, performed all the R2T4 calculations for the 2025 fall term and Tonja Suttles, Assistant Director of Financial Aid, performed 100% review of all the calculations. This will change once we are assured this process is working the way we expect it. 4. The external spreadsheets and charts used for the R2T4 calculation contain a tremendous amount of data elements and are created two years in advance of being used. A process will be established where various staff members within the office will review the data prior to our using it for the R2T4 calculation. This has been implemented as of the 2025 fall semester. All the 2025-2026 terms have been reviewed. A secondary review will be done on each term just prior to the data being used for that term’s R2T4 calculations. The data will be reviewed again at any point we determine the data may not be correct.

Categories

Student Financial Aid Special Tests & Provisions Subrecipient Monitoring Material Weakness

Other Findings in this Audit

  • 1171338 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $17.13M
84.268 FEDERAL DIRECT STUDENT LOANS $1.84M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $595,113
84.042 TRIO STUDENT SUPPORT SERVICES $456,534
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $369,907
84.044 TRIO TALENT SEARCH $348,930
84.425 EDUCATION STABILIZATION FUND $132,865
84.031 HIGHER EDUCATION INSTITUTIONAL AID $116,076
84.033 FEDERAL WORK-STUDY PROGRAM $75,131
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $50,626
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $43,606
17.285 REGISTERED APPRENTICESHIP $27,431
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $23,871
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3,514