Finding 1171338 (2025-002)

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

AI Summary

  • Core Issue: The institution failed to return uncashed Title IV checks to the Department of Education within the required 240 days.
  • Impacted Requirements: Compliance with federal regulation 34 CFR §668.164(l) regarding timely disbursement and return of Title IV funds.
  • Recommended Follow-Up: Implement monthly reviews and tracking procedures for Title IV checks, assign responsibilities, and provide staff training to ensure compliance.

Finding Text

DEPARTMENT OF EDUCATION- Student Financial Aid Cluster COMPLIANCE FINDING 2025-002 Special Tests and Provisions – Disbursements to or on behalf of Students Criteria: Federal regulation 34 CFR §668.164(l) states: (1) Notwithstanding any State law (such as a law that allows funds to escheat to the State), an institution must return to the Secretary any title IV, HEA program funds, except FWS program funds, that it attempts to disburse directly to a student or parent that are not received by the student or parent. For FWS program funds, the institution is required to return only the Federal portion of the payroll disbursement. (2) If an EFT to a student's or parent's financial account is rejected, or a check to a student or parent is returned, the institution may make additional attempts to disburse the funds, provided that those attempts are made not later than 45 days after the EFT was rejected or the check returned. In cases where the institution does not make another attempt, the funds must be returned to the Secretary before the end of this 45-day period. (3) If a check sent to a student or parent is not returned to the institution but is not cashed, the institution must return the funds to the Secretary no later than 240 days after the date it issued the check. Condition: In a sample of twenty-five (25) title IV outstanding checks, systematically selected, we found five instances where uncashed title IV checks were not returned to the Department of Education within 240 days from the issuance of the check. The institution provided supporting documentation as evidence that the required funds were sent back to the Department of Education through the G5 system prior to the issuance of our report. Management reviewed the entirety of the population and all uncashed title IV checks were refunded through the G5 system. Supporting documentation was provided. Cause: The process of evaluating outstanding checks was not performed in a timely fashion. This process should have been done at least quarterly. With staff turnover and new position appointments, this process was omitted. It was on the radar of the Business Office staff, but time did not permit the completion of this process. Effect: The institution did not return uncashed title IV checks timely to the Department of Education as required. Recommendation to prevent future occurrences of the deficiency identified: The institution should strengthen its controls over the monitoring and timely return of unclaimed Title IV credit balance checks to ensure compliance with 34 CFR §668.164(l). Specifically, management should implement and document procedures to: 1. Track all Title IV disbursements issued by check, including the issuance date and applicable return deadlines. 2. Perform periodic (at least monthly) reviews of outstanding Title IV checks to identify uncashed items approaching the 240-day return requirement. 3. Ensure uncashed Title IV checks are returned to the U.S. Department of Education within 240 days of issuance when checks are not cashed or otherwise negotiated. 4. Assign clear responsibility for monitoring outstanding checks and returning funds and provide training to staff involved in Title IV disbursement and reconciliation processes. 5. Retain documentation evidencing timely monitoring, review, and return of Title IV funds to support compliance and audit review. Views of Responsible Officials and Planned Corrective Actions – See Corrective Action Plan

Corrective Action Plan

COMPLIANCE FINDING 2025-002 SFA Cluster: Disbursement to or on Behalf of Students Contact Person: Missy Hughes, Director of Finance Corrective Action Plan: The Business Office is currently seeking an AP/Payroll Manager who will supervise the outstanding check process. The process will be performed and maintained by the Financial Coordinator, Kyle Burnett. 1. Track all Title IV disbursements issued by check, including the issuance date and applicable return deadlines. During monthly bank and check reconciliations, any outstanding check related to Title IV funds will be reviewed by Kyle Burnett, Financial Coordinator. 2. Perform periodic (at least monthly) reviews of outstanding Title IV checks to identify uncashed items approaching the 240-day return requirement. The process of reviewing outstanding Title IV checks will be performed and maintained by the Financial Coordinator, Kyle Burnett. Kyle will review the outstanding checks related to student refunds monthly. 3. Ensure uncashed Title IV checks are returned to the U.S. Department of Education within 240 days of issuance when checks are not cashed or otherwise negotiated. Kyle Burnett, Financial Coordinator, will work with Linda Briggs, Student Account Coordinator and Financial Aid to be sure Title IV checks are returned to the U.S. Department of Education within 240 days of issuance, if still outstanding. 4. Assign clear responsibility for monitoring outstanding checks and returning funds and provide training to staff involved in Title IV disbursement and reconciliation processes. Kyle Burnett, Financial Coordinator, will be trained in Title IV disbursement and reconciliation processes and will work with the Accounts Receivable staff as well as Financial Aid to determine appropriate actions regarding the stale dated check items. 5. Retain documentation evidencing timely monitoring, review, and return of Title IV funds to support compliance and audit review. A SharePoint has been established that is currently maintained by Linda Briggs, Student Account Coordinator and Jeremy Elam, Controller. Kyle Burnett, Financial Coordinator, will be added to this SharePoint. This will be monitored and updated regarding check statuses related to Title IV funds.

Categories

Special Tests & Provisions Student Financial Aid Subrecipient Monitoring

Other Findings in this Audit

  • 1171337 2025-001
    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