Finding 384184 (2022-006)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
$1
Year
2022
Accepted
2024-03-25
Audit: 297283
Organization: College Unbound (RI)

AI Summary

  • Core Issue: The College failed to return unclaimed Title IV funds within the required 240 days, with one check outstanding for 293 days.
  • Impacted Requirements: Compliance with 34 CFR 668.164(l) regarding the timely return of unclaimed federal funds.
  • Recommended Follow-Up: The College should improve internal controls and procedures for monitoring unclaimed funds and ensure timely returns to the Department of Education.

Finding Text

Finding number: 2022-006 Federal agency: U.S. Department of Education Programs: Student Financial Assistance Cluster Assistance Listing #: 84.268 Award year: 2022 Compliance Requirement: Special Tests Criteria According to 34 CFR 668.164(l): (1) Notwithstanding any State law (such as a law that allows funds to escheat to the State), an institution must return to the Secretary any title IV, Higher Education Act (“HEA”) program funds, except Federal Work Study (“FWS”) program funds, that it attempts to disburse directly to a student or parent that are not received by the student or parent. For FWS program funds, the institution is required to return only the Federal portion of the payroll disbursement. (2) If an EFT to a student's or parent's financial account is rejected, or a check to a student or parent is returned, the institution may make additional attempts to disburse the funds, provided that those attempts are made not later than 45 days after the EFT was rejected or the check returned. In cases where the institution does not make another attempt, the funds must be returned to the Secretary before the end of this 45-day period. (3) If a check sent to a student or parent is not returned to the institution but is not cashed, the institution must return the funds to the Secretary no later than 240 days after the date it issued the check. Condition Federal regulations require an institution to return unclaimed Title IV funds issued by check or EFT within 240 days after the date issued. During our testing, we noted one student that had unclaimed funds exceeding the federal day limit by 53 days. Our sample was not, and was not intended to be, statistically valid. Cause The College did not have appropriate internal controls in place to monitor the outstanding check aging to ensure that the 240-day timeframe was not exceeded. Effect The College did not return Title IV unclaimed funds to the Department of Education within the required 240-day time frame. Questioned Costs There was one outstanding check that totaled $634, which pertained specifically to federal-sourced funds. Identification as a Repeat Finding, if applicable See finding 2021-004 included in the summary schedule of prior year findings. Recommendation The College should examine its policies and procedures and implement effective internal controls related to unclaimed funds including the process and time frame for identifying aged balances and the process for cancelling checks and returning funds to the Department of Education. View of Responsible Officials The Colleges agree with the finding.

Corrective Action Plan

Finding number: 2022-006 Federal agency: U.S. Department of Education Programs: Student Financial Assistance Cluster Assistance listing #: 84.268 Award year: 2022 Corrective Action Plan: College Unbound hired two new positions, a Controller and a Bursar, who both started on 10/2/23 (the role was previously filled by a single temporary employee). Part of the Controller’s scope of work is a monthly review of all uncashed checks. Beginning March 2024, the Controller initiated a new process for outstanding checks issued to students. After monthly bank reconciliation, the list of outstanding checks will be forwarded to our Director of Employee Success and Student Accounts to follow up with the students and rectify the issues. In addition, College Unbound is undertaking a project to encourage students to receive credit balance refunds through ACH, as opposed to paper check, whenever possible. The ACH process will increase accuracy, security, and speed of delivery. Additionally, for students still opting to receive paper checks, College Unbound has initiated Positive Pay through the bank. Timeline for Implementation of Corrective Action Plan: Ongoing. Fully implemented by the end of FY24. Contact Person: Diana Perdomo, CFO

Categories

Questioned Costs Student Financial Aid Internal Control / Segregation of Duties Special Tests & Provisions

Other Findings in this Audit

  • 384177 2022-002
    Significant Deficiency Repeat
  • 384178 2022-003
    Significant Deficiency
  • 384179 2022-003
    Significant Deficiency
  • 384180 2022-003
    Significant Deficiency
  • 384181 2022-004
    Significant Deficiency Repeat
  • 384182 2022-004
    Significant Deficiency Repeat
  • 384183 2022-005
    Significant Deficiency
  • 384185 2022-007
    Material Weakness Repeat
  • 384186 2022-007
    Material Weakness Repeat
  • 384187 2022-008
    Significant Deficiency Repeat
  • 384188 2022-009
    Material Weakness
  • 384189 2022-009
    Material Weakness
  • 960619 2022-002
    Significant Deficiency Repeat
  • 960620 2022-003
    Significant Deficiency
  • 960621 2022-003
    Significant Deficiency
  • 960622 2022-003
    Significant Deficiency
  • 960623 2022-004
    Significant Deficiency Repeat
  • 960624 2022-004
    Significant Deficiency Repeat
  • 960625 2022-005
    Significant Deficiency
  • 960626 2022-006
    Significant Deficiency Repeat
  • 960627 2022-007
    Material Weakness Repeat
  • 960628 2022-007
    Material Weakness Repeat
  • 960629 2022-008
    Significant Deficiency Repeat
  • 960630 2022-009
    Material Weakness
  • 960631 2022-009
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $1.20M
84.063 Federal Pell Grant Program $709,051
84.425 Education Stabilization Fund $57,779
84.007 Federal Supplemental Educational Opportunity Grants $17,907