Finding 1227889 (2024-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-08-26
Audit: 409803
Organization: Arkansas Baptist College (AR)

AI Summary

  • Core Issue: ABC failed to refund student financial aid credit balances within the required fourteen-day timeframe, impacting 18 out of 98 students.
  • Impacted Requirements: Noncompliance with federal regulations (34 CFR §668.164 (e)) regarding timely disbursement of Student Financial Aid funds.
  • Recommended Follow-Up: Strengthen internal controls by implementing procedures in Jenzabar to monitor credit balances, ensure timely refunds, and maintain proper documentation.

Finding Text

Audit Finding Reference Number 2024 - 004 - Student Credit Balance Federal Program and Specific Federal Award Identification ALN Title and Number 84.063 Federal Pell Grant Program (PELL) 84.268 Federal Direct Student Loans (Direct) Federal Award Year June 30, 2024 Federal Agencies U. S. Department of Education Pass-Through Entity Not applicable Criteria OMB 2 CFR 200, Subpart F Compliance Supplement, Part 5 Student Financial Assistance Programs, Section III Part N – Special Tests and Provisions stipulate that disbursements to students must be made in accordance with required time frames. Title IV regulations 34 CFR §668.164 (e) specifies that whenever a school credits Student Financial Aid (SFA) program funds to a student’s account, and those funds exceed the student’s allowable charges, an SFA credit balance occurs. The school must pay the credit balance to the student as soon as possible, but no later than fourteen (14) days after the later of the date the balance occurred on the student’s account or the first day of classes of the payment period. Condition and Context I noted during my audit eighteen (18) out of ninety-eight (98) students had student financial aid credit balances, but ABC did not refund the credit balances to the students within the fourteen (14) day requirement. Cause ABC did not establish and implement adequate internal controls to ensure Student Financial Aid (SFA) credit balances were identified, monitored, and refunded to students within the timeframes required by federal regulations. Specifically, management did not have effective procedures in place to monitor outstanding credit balances and ensure timely processing of student refunds. Questioned Costs For purposes of this condition, I have no questioned costs. Effect As a result of these deficiencies, eighteen (18) students did not receive their Student Financial Aid credit balances within the timeframe prescribed by federal regulations. Failure to timely refund credit balances may adversely affect students' ability to meet educational expenses and exposes the institution to increased regulatory scrutiny and potential sanctions for noncompliance with Title IV requirements. Repeat Finding Yes. See Schedule of Prior Year Audit Finding 2023-004. Recommendation I recommend that ABC strengthen its internal controls over the Student Financial Aid credit balance process by implementing procedures within Jenzabar to identify and monitor students with Title IV credit balances. Management should utilize available system reports to regularly review outstanding credit balances, ensure refunds are processed within the fourteen (14) day requirement, maintain documentation supporting the date the credit balance occurred and the date the refund was issued, and require supervisory review to verify the completeness, accuracy, and timeliness of student refunds. Management’s Response The Institution concurs with this finding. Arkansas Baptist College will review and adhere to its practices, policies, and procedures along with federal regulations as it relates to resolving credit balances. Arkansas Baptist College will resolve credit balances in a timely manner within the 14-day period as defined in the Federal guidelines.

Corrective Action Plan

2024 - 004 - Student Credit Balance The Institution concurs with this finding. Arkansas Baptist College will review and adhere to its practices, policies, and procedures along with federal regulations as it relates to resolving credit balances. Arkansas Baptist College will resolve credit balances in a timely manner within the 14-day period as defined in the Federal guidelines. Responsible Administrators: Director of Financial Aid & Chief Financial Officer Effective: Immediately and ongoing

Categories

Student Financial Aid Special Tests & Provisions Subrecipient Monitoring

Other Findings in this Audit

  • 1227879 2024-002
    Material Weakness Repeat
  • 1227880 2024-003
    Material Weakness Repeat
  • 1227881 2024-004
    Material Weakness Repeat
  • 1227882 2024-007
    Material Weakness Repeat
  • 1227883 2024-008
    Material Weakness Repeat
  • 1227884 2024-010
    Material Weakness Repeat
  • 1227885 2024-012
    Material Weakness Repeat
  • 1227886 2024-009
    Material Weakness Repeat
  • 1227887 2024-002
    Material Weakness Repeat
  • 1227888 2024-003
    Material Weakness Repeat
  • 1227890 2024-006
    Material Weakness Repeat
  • 1227891 2024-007
    Material Weakness Repeat
  • 1227892 2024-008
    Material Weakness Repeat
  • 1227893 2024-010
    Material Weakness Repeat
  • 1227894 2024-011
    Material Weakness Repeat
  • 1227895 2024-012
    Material Weakness Repeat
  • 1227896 2024-013
    Material Weakness Repeat
  • 1227897 2024-002
    Material Weakness Repeat
  • 1227898 2024-007
    Material Weakness Repeat
  • 1227899 2024-010
    Material Weakness Repeat
  • 1227900 2024-012
    Material Weakness Repeat
  • 1227901 2024-014
    Material Weakness Repeat
  • 1227902 2024-005
    Material Weakness Repeat
  • 1227903 2024-007
    Material Weakness Repeat
  • 1227904 2024-008
    Material Weakness Repeat
  • 1227905 2024-010
    Material Weakness Repeat
  • 1227906 2024-012
    Material Weakness Repeat
  • 1227907 2024-014
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $2.25M
84.063 FEDERAL PELL GRANT PROGRAM $2.08M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $915,600
84.047 TRIO UPWARD BOUND $301,386
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $211,300
84.027 SPECIAL EDUCATION GRANTS TO STATES $157,042
84.382 STRENGTHENING MINORITY-SERVING INSTITUTIONS $69,298
84.033 FEDERAL WORK-STUDY PROGRAM $63,047