Finding 1174783 (2025-007)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-20
Audit: 388309
Organization: Clarkson College (NE)

AI Summary

  • Core Issue: The College failed to refund 8 out of 40 credit balances from federal funds within the required 14-day period.
  • Impacted Requirements: Compliance with 34 CFR 668.164(h) mandates timely refunds of Title IV, HEA credit balances to protect students and meet federal regulations.
  • Recommended Follow-Up: Strengthen policies and procedures to ensure all credit balances are refunded within the 14-day timeframe to avoid noncompliance.

Finding Text

Federal Agency: U.S. Department of Education Federal Program Title: Student Financial Aid Assistance Listing Number: Student Financial Aid Cluster Award Period: July 1, 2024 to June 30, 2025 Type of Finding: • Significant Deficiency in Internal Control Over Compliance • Other Matters 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. Title IV, HEA credit balances 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 that although the refunds were ultimately paid, 8 out of 40 credit balances tested were not refunded within the required 14-day period. Questioned Costs: None Context: Federal regulations require institutions to refund credit balances resulting from Title IV funds within 14 days of the balance being created. Timely refunds ensure compliance with U.S. Department of Education requirements and protect students from delays in receiving funds. Failure to meet this deadline can result in noncompliance and potential financial or administrative consequences. Cause: The College did not have proper procedures in place to ensure all credit balances are refunded within the 14-day period. Effect or Potential Effect of Finding: The College did not refund students within 14 days for credit balances that arose from federal funds as required by the regulations. Repeat Finding: Yes, see finding 2024-009. Recommendation: We recommend the College review and strengthen its policies and procedures to ensure that all student credit balances resulting from federal funds are refunded within the required 14-day period. Views of Responsible Officials: There is no disagreement with the audit finding.

Corrective Action Plan

Student Financial Aid Cluster – Assistance Listing No. 84.063 Recommendation: We recommend the College review and strengthen its policies and procedures to ensure that all student credit balances resulting from federal funds are refunded within the required 14-day period. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: This finding was from Fall of 2024. During the Fall semester of FY 25, Clarkson College experienced turnover with its financial aid department staff. From Spring 2025 on, the financial aid department now processes financial aid weekly on Monday through Wednesday each week. The student accounts team in turn runs a report for any credit balances on Thursday morning each week. Upon running the report, the student accounts team will then process and issue either a check or ACH payment refund that same day so that at most, there is a eight-day period. In addition, the College enhanced the check payment process so that the checks can be generated, printed, and mailed same-day. Name(s) of the contact person(s) responsible for corrective action: Nathan Wiegand, VP of College Finance/CFO Planned completion date for corrective action plan: Implemented in January, 2025.

Categories

Student Financial Aid Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1174736 2025-002
    Material Weakness Repeat
  • 1174737 2025-002
    Material Weakness Repeat
  • 1174738 2025-002
    Material Weakness Repeat
  • 1174739 2025-002
    Material Weakness Repeat
  • 1174740 2025-002
    Material Weakness Repeat
  • 1174741 2025-002
    Material Weakness Repeat
  • 1174742 2025-002
    Material Weakness Repeat
  • 1174743 2025-002
    Material Weakness Repeat
  • 1174744 2025-003
    Material Weakness Repeat
  • 1174745 2025-003
    Material Weakness Repeat
  • 1174746 2025-003
    Material Weakness Repeat
  • 1174747 2025-003
    Material Weakness Repeat
  • 1174748 2025-003
    Material Weakness Repeat
  • 1174749 2025-003
    Material Weakness Repeat
  • 1174750 2025-003
    Material Weakness Repeat
  • 1174751 2025-003
    Material Weakness Repeat
  • 1174752 2025-004
    Material Weakness Repeat
  • 1174753 2025-004
    Material Weakness Repeat
  • 1174754 2025-004
    Material Weakness Repeat
  • 1174755 2025-004
    Material Weakness Repeat
  • 1174756 2025-004
    Material Weakness Repeat
  • 1174757 2025-004
    Material Weakness Repeat
  • 1174758 2025-004
    Material Weakness Repeat
  • 1174759 2025-004
    Material Weakness Repeat
  • 1174760 2025-005
    Material Weakness Repeat
  • 1174761 2025-005
    Material Weakness Repeat
  • 1174762 2025-005
    Material Weakness Repeat
  • 1174763 2025-005
    Material Weakness Repeat
  • 1174764 2025-005
    Material Weakness Repeat
  • 1174765 2025-005
    Material Weakness Repeat
  • 1174766 2025-005
    Material Weakness Repeat
  • 1174767 2025-005
    Material Weakness Repeat
  • 1174768 2025-006
    Material Weakness Repeat
  • 1174769 2025-006
    Material Weakness Repeat
  • 1174770 2025-006
    Material Weakness Repeat
  • 1174771 2025-006
    Material Weakness Repeat
  • 1174772 2025-006
    Material Weakness Repeat
  • 1174773 2025-006
    Material Weakness Repeat
  • 1174774 2025-006
    Material Weakness Repeat
  • 1174775 2025-006
    Material Weakness Repeat
  • 1174776 2025-007
    Material Weakness Repeat
  • 1174777 2025-007
    Material Weakness Repeat
  • 1174778 2025-007
    Material Weakness Repeat
  • 1174779 2025-007
    Material Weakness Repeat
  • 1174780 2025-007
    Material Weakness Repeat
  • 1174781 2025-007
    Material Weakness Repeat
  • 1174782 2025-007
    Material Weakness Repeat
  • 1174784 2025-008
    Material Weakness Repeat
  • 1174785 2025-008
    Material Weakness Repeat
  • 1174786 2025-008
    Material Weakness Repeat
  • 1174787 2025-008
    Material Weakness Repeat
  • 1174788 2025-008
    Material Weakness Repeat
  • 1174789 2025-008
    Material Weakness Repeat
  • 1174790 2025-008
    Material Weakness Repeat
  • 1174791 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $10.27M
84.063 FEDERAL PELL GRANT PROGRAM $1.43M
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $753,020
93.364 NURSING STUDENT LOANS $608,904
84.033 FEDERAL WORK-STUDY PROGRAM $42,196
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $33,497