Finding 387561 (2023-002)

Material Weakness
Requirement
N
Questioned Costs
$1
Year
2023
Accepted
2024-03-28
Audit: 299675
Organization: Valor Christian College (OH)
Auditor: Sikich LLP

AI Summary

  • Core Issue: Three out of twelve student refunds were issued late, violating the 45-day requirement set by the Department of Education.
  • Impacted Requirements: This finding highlights a material weakness in controls over refund processes, affecting compliance with federal regulations.
  • Recommended Follow-Up: The College should review all pending refunds for timeliness, implement a letter of credit, and enhance controls to prevent future delays.

Finding Text

FINDING 2023-002: LATE REFUNDS FEDERAL AGENCY: U.S. DEPARTMENT OF EDUCATION PROGRAM NAME: SFA CLUSTER ALN: 84.063, 84.268 FEDERAL AWARD YEAR: 2021-2022, 2022-2023 Compliance Requirement: Special Tests and Provisions - Return of Title IV Funds (N.) Criteria: The Department of Education requires that all refunds be made within 45 days of a student’s withdrawal (34 CFR 668.22, 685.306). Condition: We tested twelve drop students and noted three late refunds. We consider this finding to be a material weakness. Cause: The condition was caused by a breakdown in controls over paying refunds. Effect or Potential Effect: The result is the College retained funds which should have been returned to the Department of Education. Statistical sampling was not used when making sample selections. Questioned Costs : $10,739 Recommendation: We recommend the College review the remaining refunds for timeliness, post a letter of credit to remain compliant and increase controls over refunds. Views of Responsible Officials: The College agrees with the Single Audit Finding and a response is included in the Corrective Action Plan.

Categories

Questioned Costs Special Tests & Provisions Student Financial Aid Material Weakness

Other Findings in this Audit

  • 387558 2023-001
    Material Weakness
  • 387559 2023-002
    Material Weakness
  • 387560 2023-001
    Material Weakness
  • 964000 2023-001
    Material Weakness
  • 964001 2023-002
    Material Weakness
  • 964002 2023-001
    Material Weakness
  • 964003 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $1.94M
84.063 Federal Pell Grant Program $1.05M