Finding 1179015 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-11

AI Summary

  • Core Issue: The College has unclaimed Title IV Federal Student Aid checks that have not been returned within the required 240 days.
  • Impacted Requirements: Non-compliance with 2 CFR part 200.303 and 34 CFR 688.164 regarding the timely return of federal funds.
  • Recommended Follow-Up: Return the overdue funds and establish better monitoring processes for outstanding checks to ensure compliance moving forward.

Finding Text

Criteria or specific requirement: 2 CFR part 200 section 200.303 requires that non-Federal entities receiving federal awards (i.e., auditee management) establish and maintain internal control designed to reasonably ensure compliance with Federal statutes, regulations, and the terms and conditions of the federal award. The Code of federal Regulations, 34 CFR 688.164, requires any Title IV federal funds disbursed to a student or parent that are not received or negotiated must be returned to the appropriated federal financial aid program no later than 240 days after the check or electronic fund transfer (EFT) was issued. If a check or an EFT is returned, the College may make additional attempts to deliver the funds, provided that those attempts are made no later than 45 days after the funds were returned or rejected. In cases where the College does not make another attempt, the funds must be returned before the end of the initial 45-day period. The College must cease all attempts to disburse the funds and return them no later than 240 days after the date it issued the first check. Under no circumstances may unclaimed Title IV FSA funds escheat to the state, or revert to the college, or any other third party. Condition: The College had outstanding Title IV Federal Student Aid (FSA) checks issued to students that remained unclaimed for more than 240 days from the date of issuance. Questioned Costs: None Context: During testing of outstanding Title IV–funded checks, we identified three checks that exceeded 240 days from the date of issuance and had not been returned to the U.S. Department of Education. Cause: The College’s existing processes do not adequately monitor outstanding Title IV–funded checks to ensure timely identification and return of unclaimed funds. Effect: As a result, the College is not in compliance with federal requirements related to the return of unclaimed Title IV–funded checks issued to students or parents. Repeat Finding: Yes, 2024-003 Recommendation: We recommend the College return the funds related to unclaimed Title IV–funded checks that are older than 240 days. In addition, we recommend that the College review applicable requirements and implement effective controls and procedures to monitor outstanding Title IV–funded checks throughout the year to ensure timely compliance. Views of responsible officials: There is no disagreement with the audit finding.

Corrective Action Plan

Student Financial Assistance Cluster – Assistance Listing No. 84.063, 84.268, 84.007, 84.033 Recommendation: We recommend the College return the funds related to unclaimed Title IV–funded checks that are older than 240 days. In addition, we recommend that the College review applicable requirements and implement effective controls and procedures to monitor outstanding Title IV–funded checks throughout the year to ensure timely compliance. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: The Business Office provides a list monthly of the uncashed financial aid checks to the Financial Aid Office. The Financial Aid Office is contacting the students to remind them to cash their checks. The funds for the uncashed checks are returned to the College after 90 days and then returned to the source of the funding. Name(s) of the contact person(s) responsible for corrective action: Margaret Antilla and Layla Solar. Planned completion date for corrective action plan: Already implemented.

Categories

Student Financial Aid Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1179012 2025-001
    Material Weakness Repeat
  • 1179013 2025-001
    Material Weakness Repeat
  • 1179014 2025-001
    Material Weakness Repeat
  • 1179016 2025-002
    Material Weakness Repeat
  • 1179017 2025-002
    Material Weakness Repeat
  • 1179018 2025-002
    Material Weakness Repeat
  • 1179019 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $1.43M
84.042 TRIO STUDENT SUPPORT SERVICES $423,004
84.044 TRIO TALENT SEARCH $403,069
84.268 FEDERAL DIRECT STUDENT LOANS $390,567
84.047 TRIO UPWARD BOUND $379,869
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $229,094
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $215,980
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $127,283
84.033 FEDERAL WORK-STUDY PROGRAM $100,182
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $96,216
84.425 EDUCATION STABILIZATION FUND-COVID-19 ARP ESSER---CCL Navigator $60,567
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $28,954