Finding 1191558 (2025-010)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395432
Organization: Leech Lake Tribal College (AZ)
Auditor: REDW LLC

AI Summary

  • Core Issue: The College failed to accurately calculate and return Title IV funds for students who withdrew, leading to noncompliance with federal regulations.
  • Impacted Requirements: Compliance with 34 CFR 668.22, including timely returns within 45 days and proper documentation of calculations and returns.
  • Recommended Follow-Up: Implement stronger controls for R2T4 processes, provide staff training, and ensure regular reviews of calculations and documentation.

Finding Text

2025-010 — Return of Title IV Funds (Special Test #5)– Material Weakness in Internal Control Over Compliance and Noncompliance (Repeat of Finding 2024-009) Federal program information: Funding agencies: U.S. Department of Education Titles: SFA Cluster ALN Number: 84.063 and 84.007 Award years: 2025 Criteria: Under 34 CFR 668.22, when a student who has received Title IV funds withdraws before completing a payment period or period of enrollment, the institution must determine the amount of Title IV funds that must be returned (“Return of Title IV Funds” or “R2T4”). Calculations must use accurate academic dates, correct student and institution portions, and returns must be made to the U.S. Department of Education (ED) within 45 days of the school’s determination that a student has withdrawn. The school must retain documentation supporting both the calculation and the timeliness of returns. Condition: The College failed to complete R2T4 calculations as required for recipients that ceased to be enrolled prior to the end of the period of enrollment. Additionally, the College was unable to provide documentation that returns were sent to the Department of ED; thus, REDW was unable to determine if returns completed as required within the 45-day required timeframe. Cause: These errors were caused by a lack of adequate controls and procedures for ensuring the completion and accuracy of R2T4 calculations, including proper identification of withdrawal dates, and timely return and documentation of Title IV funds. Additionally, there was insufficient staff training and oversight in the R2T4 process. Effect: Title IV funds were not calculated for all recipients who ceased to be enrolled as required and returns were not completed as required leading to noncompliance with grant requirements. Noncompliance exposes the College to audit findings, potential liabilities, and the risk of further federal sanctions as well as possible overpayment of fund recipients. Known Questioned Costs: $11,007. Likely Questioned Costs: $25,968. Total Questioned Costs: $36,975. Context: We selected a sample out of Pell recipients that withdrew during the audit period. We reviewed support and determined if the College accurately calculated the return of Title IV funds, allocated the returns as required, returned the funds timely and followed requirements for post-withdrawal disbursements. During our testing, we determined that the College did not calculate the return of funds as required for 5 out of 12 individuals. Additionally, the College was unable to provide documentation of returns sent to the Department of ED, thus, REDW was unable to determine if returns were completed. Recommendation: We recommend that the College implement enhanced controls for the Return of Title IV Funds process, including; proper identification of student withdrawals, verification of calculation accuracy, and procedures to ensure the return of funds within the required timeframe. The College should also retain detailed documentation of all returns and the corresponding dates. Staff should receive formal training on R2T4 requirements and managers should periodically review R2T4 calculations and records for ongoing compliance. Management’s Response: The College concurs with this finding. Management will implement adequate controls to ensure completion and accuracy of R2T4 calculations, including proper identification of withdrawal date, and timely return and documentation of Title IV funds. Management will provide training to relevant staff to ensure all processes including return of Title IV funds are accurate and timely.

Corrective Action Plan

The College will enforce policies and procedures to ensure that compliance with the requirements. New internal controls are expected to be implemented to address these findings.

Categories

Internal Control / Segregation of Duties Student Financial Aid Material Weakness

Other Findings in this Audit

  • 1191535 2025-003
    Material Weakness Repeat
  • 1191536 2025-003
    Material Weakness Repeat
  • 1191537 2025-003
    Material Weakness Repeat
  • 1191538 2025-003
    Material Weakness Repeat
  • 1191539 2025-003
    Material Weakness Repeat
  • 1191540 2025-003
    Material Weakness Repeat
  • 1191541 2025-004
    Material Weakness Repeat
  • 1191542 2025-004
    Material Weakness Repeat
  • 1191543 2025-005
    Material Weakness Repeat
  • 1191544 2025-005
    Material Weakness Repeat
  • 1191545 2025-005
    Material Weakness Repeat
  • 1191546 2025-005
    Material Weakness Repeat
  • 1191547 2025-006
    Material Weakness Repeat
  • 1191548 2025-006
    Material Weakness Repeat
  • 1191549 2025-006
    Material Weakness Repeat
  • 1191550 2025-006
    Material Weakness Repeat
  • 1191551 2025-007
    Material Weakness Repeat
  • 1191552 2025-007
    Material Weakness Repeat
  • 1191553 2025-008
    Material Weakness Repeat
  • 1191554 2025-008
    Material Weakness Repeat
  • 1191555 2025-009
    Material Weakness Repeat
  • 1191556 2025-009
    Material Weakness Repeat
  • 1191557 2025-010
    Material Weakness Repeat
  • 1191559 2025-011
    Material Weakness Repeat
  • 1191560 2025-011
    Material Weakness Repeat
  • 1191561 2025-012
    Material Weakness Repeat
  • 1191562 2025-012
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $927,527
84.031 HIGHER EDUCATION INSTITUTIONAL AID $571,736
10.237 FROM LEARNING TO LEADING: CULTIVATING THE NEXT GENERATION OF DIVERSE FOOD AND AGRICULTURE PROFESSIONALS $457,407
84.425 EDUCATION STABILIZATION FUND $435,509
10.500 COOPERATIVE EXTENSION SERVICE $229,726
10.221 TRIBAL COLLEGES EDUCATION EQUITY GRANTS $194,539
10.202 COOPERATIVE FORESTRY RESEARCH $112,510
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $75,394
10.222 TRIBAL COLLEGES ENDOWMENT PROGRAM $53,502
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $13,520
15.027 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $10,582
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $6,053