Finding 1201284 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30

AI Summary

  • Core Issue: The college failed to refund 10 out of 60 credit balances within the required 14 days, violating federal regulations.
  • Impacted Requirements: Noncompliance with 34 CFR 668.164(h)(2)(i) regarding timely disbursement of Title IV funds and 2 CFR 200.303 on maintaining internal controls.
  • Recommended Follow-Up: Update disbursement procedures and implement controls to ensure timely refunds of credit balances to students.

Finding Text

Federal Agency: U.S. Department of Education Federal Program Name: Student Financial Assistance Cluster Assistance Listing Number: 84.007, 84.033, 84.063, and 84.268 Pass-Through Agency: N/A Pass-Through Number(s): N/A Award Period: July 1, 2024 – June 30, 2025 Type of Finding: • Significant Deficiency in Internal Control over Compliance • Other Matters Criteria or specific requirement: Per Uniform Guidance 34 of the Code of Federal Regulations (CFR) 668.164(h)(2)(i), Title IV credit balances must be paid directly to the student no later than 14 days after the balance occurred. Per Uniform Guidance 2 CFR 200.303, nonfederal entities receiving federal awards are required to establish and maintain internal controls designed to reasonably ensure compliance with federal laws, regulations, and program compliance requirements. Condition: During our testing, 10 out of 60 credit balance refunds were returned later than 14 days after the credit balance occurred in student account. Questioned costs: None Context: The College was returning credit balance refunds longer than 14 days after they occurred. Cause: The College was holding financial aid balance until student's purchased bookstore items on student accounts. Effect: The students did not have access to their credit balance refunds timely. Repeat Finding: Yes, 2024-001 Recommendation: We recommend the college update procedures around disbursements of credit balances and implement controls to ensure credit balances are being returned timely. Views of responsible officials: There is no disagreement with the audit finding. Prior to FY23, students signed a form acknowledging and authorizing the College to have credit balances held on their account in the event there would be classes added and to purchase books. During FY2023, this procedure was discontinued for an unrelated reason and an unintended consequence was not meeting the 14-day requirement. A new procedure was developed and implemented in January, 2025. The 10 credit balance refunds from the population of 60 were from the period of July 1, 2024, through December 31, 2025. The prior year audit was released on November 15, 2025, at which point all credit balances had already been refunded under the prior procedures. There wasn’t an opportunity to correct the situation until the spring semester in 2025.

Corrective Action Plan

Student Financial Assistance Cluster– Assistance Listing Number: 84.007, 84.033, 84.063, and 84.268 Recommendation: We recommend the college update procedures around disbursements of credit balances and implement controls to ensure credit balances are being returned timely. Explanation of disagreement with audit finding: There is no disagreement with the finding. Action taken in response to finding: Prior to FY23, students signed a form acknowledging and authorizing the College to have credit balances held on their account in the event there would be classes added and to purchase books. During FY2023, this procedure was discontinued for an unrelated reason and an unintended consequence was not meeting the 14-day requirement. A new procedure was developed and implemented in January, 2025. The 10 credit balance refunds from the population of 60 were from the period of July 1, 2024, through December 31, 2025. The prior year audit was released on November 15, 2025, at which point all credit balances had already been refunded under the prior procedures. There wasn’t an opportunity to correct the situation until the spring semester in 2025. Name of the contact person responsible for corrective action: Jonathan Jett, Director of Financial Aid Planned completion date for corrective action plan: Completed

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201281 2025-001
    Material Weakness Repeat
  • 1201282 2025-001
    Material Weakness Repeat
  • 1201283 2025-001
    Material Weakness Repeat
  • 1201285 2025-002
    Material Weakness Repeat
  • 1201286 2025-002
    Material Weakness Repeat
  • 1201287 2025-002
    Material Weakness Repeat
  • 1201288 2025-002
    Material Weakness Repeat
  • 1201289 2025-003
    Material Weakness Repeat
  • 1201290 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $3.66M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $672,895
84.268 FEDERAL DIRECT STUDENT LOANS $423,867
84.042 TRIO STUDENT SUPPORT SERVICES $394,927
17.259 WIOA YOUTH ACTIVITIES $274,297
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $132,302
84.033 FEDERAL WORK-STUDY PROGRAM $131,575
17.258 WIOA ADULT PROGRAM $118,686
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $90,204
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $74,355
10.558 CHILD AND ADULT CARE FOOD PROGRAM $28,126
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $15,000