Finding 1202958 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396217
Organization: Felician University (NJ)

AI Summary

  • Core Issue: The University failed to refund a student's Title IV credit balance within the required 14-day period.
  • Impacted Requirements: This finding violates 34 CFR 668.164(e), which mandates timely refunds of excess Title IV funds.
  • Recommended Follow-Up: The University should assess and improve its procedures for managing student credit balances to ensure compliance with refund timelines.

Finding Text

2025 – 002 – Title IV Credit Balance Refund Federal Agency: U.S. Department of Education Federal Program Name: Federal Supplemental Educational Opportunity Grants; Federal Work Study Program; Federal Pell Grant Program; Federal Direct Student Loans Assistance Listing Number: 84.007; 84.033; 84.063; 84.268 Federal Award Identification Number and Year: P007A232562; P007A242562, P063P231812, P063P241812, P268K241812, P268K251812, P033A222562, P033A232562, P033A242562 Award Period: July 01, 2024 – 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(e) states, "Whenever an institution disburses title IV, HEA program funds by crediting a student's account and the total amount of all title IV, HEA program funds credited exceeds the amount of tuition and fees, room and board, and other authorized charges the institution assessed the student, the institution must pay the resulting credit balance 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: Student Title IV credit balances were not refunded within the required 14-day time frame. Questioned costs: None. Context: During our testing, 1 student out of a sample of 40 had a credit balance because of receiving Title IV aid that was not returned within the required 14-day timeframe. Cause: Process and controls in place for ensuring timely return of credit balances were not functioning properly. Effect: The University did not refund the student's Title IV credit balance within 14 days as required by Department of Education regulations. Repeat finding: No. Recommendation: We recommend the University evaluate its procedures and review policies in overseeing student credit balances to ensure any credit balances resulting from Title IV aid are returned within the required timeframe. Views of responsible officials: There is no disagreement with the audit finding.

Corrective Action Plan

2025-002 – Title IV Credit Balance Refund Federal Pell Grant Program; Federal Direct Student Loans – Assistance Listing No. 84.063, 84.268 Recommendation: We recommend the University evaluate its procedures and review policies in overseeing student credit balances to ensure any credit balances resulting from Title IV aid are returned within the required timeframe. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: The University has evaluated and strengthened its procedures to ensure compliance with Title IV credit balance regulations (34 CFR §668.165), including the 14-day refund requirement. Enhanced controls include aformalized weekly refund processing schedule, mandatory cross-system verificationbetween Colleague and Business Objects, and comprehensive account-level review priorto disbursement. Additional controls include centralized tracking of refund reports,strengthened approval and documentation requirements, and ongoing system and processreviews to ensure all eligible credit balances are accurately identified and refunded timely.These actions mitigate the risk of delays or omissions and reinforce compliance withfederal requirements. Name(s) of Contact Person(s) Responsible for Corrective Action: Mouhamadou Kane, Sadiailen Companino Torres, Kathy Prieto Planned Completion Date for Corrective Action Plan: March 2026

Categories

Student Financial Aid

Other Findings in this Audit

  • 1202953 2025-001
    Material Weakness Repeat
  • 1202954 2025-001
    Material Weakness Repeat
  • 1202955 2025-002
    Material Weakness Repeat
  • 1202956 2025-002
    Material Weakness Repeat
  • 1202957 2025-002
    Material Weakness Repeat
  • 1202959 2025-003
    Material Weakness Repeat
  • 1202960 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $13.62M
84.063 FEDERAL PELL GRANT PROGRAM $7.06M
11.028 CONNECTING MINORITY COMMUNITIES PILOT PROGRAM $625,817
84.031 HIGHER EDUCATION INSTITUTIONAL AID $495,492
84.033 FEDERAL WORK-STUDY PROGRAM $314,837
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $265,155
22.638 Build and Broaden Grant $141,948
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $98,751
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $55,074
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $27,651