Finding 387817 (2023-003)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
$1
Year
2023
Accepted
2024-03-28
Audit: 299868
Organization: Hodges University, Inc. (FL)

AI Summary

  • Core Issue: The University failed to return unclaimed checks within the required 240 days, leading to noncompliance with federal regulations.
  • Impacted Requirements: This finding relates to the Code of Federal Regulations, 34 CFR 668.164(h)(2), which mandates timely return of uncashed checks.
  • Recommended Follow-Up: The University should review and improve its procedures for handling outstanding checks to ensure compliance moving forward.

Finding Text

2023–003 240 Day Requirement for Unclaimed Checks Federal Agency: Department of Education Federal Program Title: Student Financial Aid Cluster CFDA Number: 84.268 – Federal Direct Student Loans, 84.063 – Pell Grant Program, 84.007 – Supplemental Education Opportunity Grant program Award Period: July 1, 2022 through June 30, 2023 Type of Finding: Significant Deficiency in Internal Control over Compliance (Other Matters) Criteria or specific requirement: The Code of Federal Regulations, 34 CFR 668.164(h)(2) states that an institution that attempts to disburse funds by check and the check is not cashed, the institution must return the funds to the Secretary no later than 240 days after the date it issued that check. Condition: During our testing it was noted that the University did not return certain unclaimed checks within the required time frame. Questioned costs: Known questioned costs totaling $9,284. Context: We identified 27 checks totaling $9,284 related to Title IV funding that were outstanding for more than 240 days as of June 30, 2023. Cause: The University’s policies and procedures did not ensure that the checks were returned to the Secretary in a timely manner. Effect: Noncompliance with the 240 day requirement. Repeat Finding: Yes, prior year finding 2022-004. Recommendation: We recommend that the University review its procedures related to outstanding student checks to ensure they are being returned to the Department of Education within 240 days. Views of responsible officials: See Corrective Action Plan prepared by the University.

Categories

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

Other Findings in this Audit

  • 387815 2023-002
    Material Weakness Repeat
  • 387816 2023-003
    Significant Deficiency Repeat
  • 387818 2023-003
    Significant Deficiency Repeat
  • 387819 2023-004
    Significant Deficiency
  • 387820 2023-005
    Significant Deficiency
  • 387821 2023-005
    Significant Deficiency
  • 964257 2023-002
    Material Weakness Repeat
  • 964258 2023-003
    Significant Deficiency Repeat
  • 964259 2023-003
    Significant Deficiency Repeat
  • 964260 2023-003
    Significant Deficiency Repeat
  • 964261 2023-004
    Significant Deficiency
  • 964262 2023-005
    Significant Deficiency
  • 964263 2023-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $3.96M
84.063 Federal Pell Grant Program $1.86M
84.007 Federal Supplemental Educational Opportunity Grants $104,800