Finding 1173783 (2025-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-16
Audit: 387430
Organization: Culver-Stockton College (MO)
Auditor: WADE STABLES PC

AI Summary

  • Core Issue: The College failed to refund a Title IV credit balance within the required 14-day period.
  • Impacted Requirements: This non-compliance violates 34 CFR 668.164(h)(2) regarding timely refunds for Title IV funds.
  • Recommended Follow-up: Establish internal controls and oversight to ensure all credit balances are refunded promptly.

Finding Text

Finding 2025-005 – Title IV Credit Balances Federal Agency: U.S. Department of Education Pass-through Entity: None Federal Program: Student Financial Assistance Cluster (Federal Assistance Listing No.’s 84.007, 84.033, 84.038, 84.063, 84.268, 84.379) Requirement: Special Tests and Provisions Criteria: In accordance with 34 CFR 668.164(h)(2), Culver-Stockton College is required to pay, or make available, any credit balance within the 14-day regulatory timeframe when a Title IV credit balance occurs. This ensures compliance with special tests and provisions of the Uniform Guidance. Condition: During our audit, we sampled 60 students that received Title IV funds. Within that sample, we noted one student with a credit balance that the College failed to refund within the 14-day period. No authorization to retain a credit balance was obtained. Cause of Condition: The College does not have controls in place to ensure that timely refunds of credit balances occur within the 14-day period. Effect: The College is not in compliance with U.S. Department of Education regulations. Questioned Costs: No questioned costs. Perspective Information: N/A Recommendation: We recommend that internal controls be established to ensure that refunds are made available to students within a timely manner. Further, a review should be put in place to provide oversight that no accounts are missed in the refund process.

Corrective Action Plan

The College will diligently check each financial aid disbursement roster to review and refund any student account credit balances generated from a disbursement. This process is to maintain compliance with this requirement. The College will also create an Infomaker report each week to identify any credit balances that need refunded.

Categories

Internal Control / Segregation of Duties Special Tests & Provisions Student Financial Aid Subrecipient Monitoring

Other Findings in this Audit

  • 1173764 2025-002
    Material Weakness Repeat
  • 1173765 2025-002
    Material Weakness Repeat
  • 1173766 2025-002
    Material Weakness Repeat
  • 1173767 2025-002
    Material Weakness Repeat
  • 1173768 2025-002
    Material Weakness Repeat
  • 1173769 2025-003
    Material Weakness Repeat
  • 1173770 2025-003
    Material Weakness Repeat
  • 1173771 2025-003
    Material Weakness Repeat
  • 1173772 2025-003
    Material Weakness Repeat
  • 1173773 2025-003
    Material Weakness Repeat
  • 1173774 2025-004
    Material Weakness Repeat
  • 1173775 2025-004
    Material Weakness Repeat
  • 1173776 2025-004
    Material Weakness Repeat
  • 1173777 2025-004
    Material Weakness Repeat
  • 1173778 2025-004
    Material Weakness Repeat
  • 1173779 2025-005
    Material Weakness Repeat
  • 1173780 2025-005
    Material Weakness Repeat
  • 1173781 2025-005
    Material Weakness Repeat
  • 1173782 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $7.66M
84.063 FEDERAL PELL GRANT PROGRAM $2.08M
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $156,413
84.033 FEDERAL WORK-STUDY PROGRAM $100,980
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $91,746
10.351 RURAL BUSINESS DEVELOPMENT GRANT $79,719
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $47,104
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $37,499