Finding 1206872 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-04-15

AI Summary

  • Core Issue: The University failed to calculate and return Title IV funds correctly and on time, leading to improper returns.
  • Impacted Requirements: Compliance with federal regulations regarding Return of Title IV Funds (34 CFR 668.22) was not met, resulting in questioned costs of $2,730.
  • Recommended Follow-Up: Implement enhanced controls, including system reviews, calculation checks, standardized procedures, and staff training to ensure accurate and timely returns.

Finding Text

Criteria or Specific Requirement – Special Tests and Provisions – Return of Title IV Funds (34 CFR 668.22(a)(1) through (a)(5) Condition – The University’s internal controls did not ensure the returns of Title IV funding were calculated correctly and resulted in improper returns. Additionally, one return was not made timely. Cause – The correct calculations were not updated in the student system to ensure the correct amounts were returned. Effect or Potential Effect – The University returned the incorrect amount of funds and did not return funds timely. Questioned Costs – ALN 84.268 – $2,730. Calculated using amounts under-returned to the Department of Education. Context – Out of the population of 179 students who withdrew, 25 were selected for testing. Our sampling method was not, and was not intended to be, statistically valid. Two students had incorrect calculations due to incorrect days completed or in the term; one return had the incorrect federal awards used and funds for one return was not made timely. Identification as a Repeat Finding, if applicable – 2024-001 Recommendation – The University should update their controls to ensure total days in the semester are calculated correctly, funds are returned in the correct order, and post-withdrawal disbursements are made correctly. Views of Responsible Officials and Planned Corrective Actions – Management acknowledges the finding related to Return of Title IV (R2T4) calculations and the timeliness of returns. The University recognizes the importance of accurate calculations and timely processing in compliance with federal regulations. The errors identified were primarily related to inaccuracies in determining the total number of days in the payment period and ensuring the correct data elements were consistently applied within the student information system. While corrective actions were implemented following the prior audit, management has determined that additional controls and validation procedures are necessary to ensure consistent accuracy. To address this issue, the University has implemented and will continue to implement the following corrective actions: 1. System Configuration Review and Validation – The student information system configuration for R2T4 calculations has been reviewed and updated to ensure that academic calendars, including term dates and scheduled breaks, are accurately reflected. These configurations will be validated prior to the start of each term. 2. Enhanced Calculation Review Process – A secondary review of a sample of R2T4 calculations will be performed to verify the accuracy of key inputs, including days attended, total days in the term, and applicable aid types. 3. Standardized Procedures and Checklists – The University has developed standardized procedures to ensure consistent application of federal requirements, including proper ordering of funds and treatment of post-withdrawal disbursements. 4. Timeliness Monitoring – Processes have been enhanced to track and monitor the timing of R2T4 calculations and returns to ensure compliance with required deadlines. 5. Training and Staff Development – Financial aid staff have received additional training on R2T4 requirements, with a focus on calculation components, system inputs, and regulatory updates. 6. Ongoing Quality Assurance Reviews – Periodic internal reviews will be conducted to assess compliance and identify any discrepancies for prompt correction. Management believes these enhanced controls and monitoring procedures will address the root causes of the finding and prevent recurrence.

Corrective Action Plan

Management acknowledges the finding related to Return of Title IV (R2T4) calculations and the timeliness of returns. The University recognizes the importance of accurate calculations and timely processing in compliance with federal regulations. The errors identified were primarily related to inaccuracies in determining the total number of days in the payment period and ensuring the correct data elements were consistently applied within the student information system. While corrective actions were implemented following the prior audit, management has determined that additional controls and validation procedures are necessary to ensure consistent accuracy. To address this issue, the University has implemented and will continue to implement the following corrective actions: 1. System Configuration Review and Validation – The student information system configuration for R2T4 calculations has been reviewed and updated to ensure that academic calendars, including term dates and scheduled breaks, are accurately reflected. These configurations will be validated prior to the start of each term. 2. Enhanced Calculation Review Process – A secondary review of a sample of R2T4 calculations will be performed to verify the accuracy of key inputs, including days attended, total days in the term, and applicable aid types. 3. Standardized Procedures and Checklists – The University has developed standardized procedures to ensure consistent application of federal requirements, including proper ordering of funds and treatment of post-withdrawal disbursements. 4. Timeliness Monitoring – Processes have been enhanced to track and monitor the timing of R2T4 calculations and returns to ensure compliance with required deadlines. 5. Training and Staff Development – Financial aid staff have received additional training on R2T4 requirements, with a focus on calculation components, system inputs, and regulatory updates. 6. Ongoing Quality Assurance Reviews – Periodic internal reviews will be conducted to assess compliance and identify any discrepancies for prompt correction. Management believes these enhanced controls and monitoring procedures will address the root causes of the finding and prevent recurrence. Implementation Date: July 1, 2025 Responsible Party: Chrissie Isenberg (Director of Financial Aid)

Categories

Special Tests & Provisions Student Financial Aid Subrecipient Monitoring Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1206869 2025-001
    Material Weakness Repeat
  • 1206870 2025-001
    Material Weakness Repeat
  • 1206871 2025-001
    Material Weakness Repeat
  • 1206873 2025-002
    Material Weakness Repeat
  • 1206874 2025-002
    Material Weakness Repeat
  • 1206875 2025-002
    Material Weakness Repeat
  • 1206876 2025-002
    Material Weakness Repeat
  • 1206877 2025-002
    Material Weakness Repeat
  • 1206878 2025-002
    Material Weakness Repeat
  • 1206879 2025-002
    Material Weakness Repeat
  • 1206880 2025-002
    Material Weakness Repeat
  • 1206881 2025-002
    Material Weakness Repeat
  • 1206882 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $26.83M
84.063 FEDERAL PELL GRANT PROGRAM $9.99M
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $1.60M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $920,178
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $584,738
84.044 TRIO TALENT SEARCH $511,289
84.047 TRIO UPWARD BOUND $396,654
84.033 FEDERAL WORK-STUDY PROGRAM $388,410
84.042 TRIO STUDENT SUPPORT SERVICES $330,957
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $304,640
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $277,630
11.303 ECONOMIC DEVELOPMENT TECHNICAL ASSISTANCE $183,685
93.788 OPIOID STR $109,291
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $67,533
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $58,601
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $53,114
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $30,144
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $21,795
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $21,445
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $19,656
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $8,820
15.634 STATE WILDLIFE GRANTS $963
59.065 GROWTH ACCELERATOR FUND COMPETITION $109