Finding 370789 (2023-001)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
$1
Year
2023
Accepted
2024-02-27
Audit: 292453
Organization: Midland Univeristy (NE)

AI Summary

  • Core Issue: Title IV credit balances were improperly held and applied to future charges without necessary student or parent authorization.
  • Impacted Requirements: Violations of Title IV regulations (34 CFR 668.164(h)(1)) regarding timely payment of credit balances.
  • Recommended Follow-Up: Revise procedures to ensure timely payments and obtain proper authorizations for holding credit balances.

Finding Text

Criteria: Title IV regulations (34 CFR 668.164(h)(1) require that Title IV credit balances on student accounts be paid directly to the student as soon as possible but no later than 14 days after the balance occurred. A student or parent may authorize the Institution to hold the credit balance to be applied to specified other nontuition fees, room and board charges, up to $200 of prior year, or future charges as noted in the regulations at (34 CFR 668.165(b)). Condition/Context: For 4 of 25 students tested, the students’ Title IV credit balances on their accounts were held and applied to future charges without student or parent authorization. The sample was not a statistically valid sample. Cause: The University's controls surrounding Title IV credit balances being paid timely or being held only when authorized by the student/parent did not detect or appropriately handle the Title IV credit balances. Effect: Title IV credit balances were held without student/parent authorization and applied to future charges. Questioned Costs: Total questioned costs were $18,947 of Federal Direct Student Loan funds ALN 84.268. Recommendation: The University should revise its procedures to ensure Title IV credit balances are paid timely or student/parent authorizations to hold funds are obtained. Management's Response: The University agrees with the finding. The occurrence of Title IV credit balances occurs primarily with graduate program students. A review is being conducted of current internal control processes and evaluating what additional reporting is capable within the student information system to assist in identifying these Title IV credit balances in a more timely manner. Title IV credit balances are being monitored during the Spring 2023 terms and new procedures will be put in place for the Fall 2024 term.

Corrective Action Plan

The University agrees with the finding. The 21-22 audit, which ended in the spring of 2023, identified similar issues regarding Title IV credit balances. A corrective action plan was put in place at that time, however, a portion of the 22-23 year had already transpired, thus these additional findings in the current audit year. The occurrence of Title IV credit balances occurs primarily with graduate program students. A review was conducted of current internal control processes and an evaluation of additional reporting within the student information system was done to assist in identifying these Title IV credit balances in a more timely manner. Title IV credit balances were monitored during the Spring 2023 terms and new procedures have been put in place for the Fall 2024 term.

Categories

Questioned Costs Student Financial Aid Reporting Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 370790 2023-002
    Significant Deficiency Repeat
  • 947231 2023-001
    Significant Deficiency Repeat
  • 947232 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $8.44M
84.063 Federal Pell Grant Program $1.96M
84.038 Federal Perkins Loan Program - Outstanding Loans $1.35M
93.600 Head Start $922,006
84.007 Federal Supplemental Educational Opportunity Grants $148,733
84.033 Federal Work-Study Program $127,923
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $66,953