Finding 398045 (2023-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-05-21

AI Summary

  • Core Issue: The College failed to return Title IV funds on time and made incorrect calculations for Return to Title IV (R2T4) due to using wrong data.
  • Impacted Requirements: Noncompliance with 34 CFR 668.21(a) and 2 CFR 200.303 regarding timely fund returns and internal controls.
  • Recommended Follow-Up: Review and update R2T4 policies and procedures to ensure accurate and timely calculations moving forward.

Finding Text

Federal Agency: US Department of Education Federal Program Name: Student Financial Assistance Cluster Assistance Listing Number: 84.063, 84.007, & 84.033 Federal Award Identification Number and Year: P063P221353-2023, P007A221190-2023, & P033A221190-2023 Award Period: July 1, 2022 to June 30, 2023 Type of Finding: • Compliance, Other Matter • Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: 34 CFR 668.21(a) states that the institution must return all title IV, HEA program funds that were credited to the student's account at the institution or disbursed directly to the student for the payment period. The institution must return those funds no later than 30 days after the date that the institution becomes aware that the student will not or has not begun attendance. Per 2 CFR 200.303, nonfederal entities receiving federal awards are required to establish and maintain internal controls designed to reasonably ensure compliance with federal laws, regulations, and program compliance requirements. Condition: The College incorrectly calculated and did not return funds timely for Return to Title IV (R2T4) calculations. The College also did not have formal procedures in place to review the Return to Title IV calculations. Questioned costs: None Context: During our testing of 11 R2T4 calculations, we identified that 3 had mechanically incorrect calculations by using the incorrect number of scheduled break days. Also, during our testing, we identified 1 instance of payment returned later than 45 days after determination of withdrawal. Furthermore, we were unable to identify a formal control procedure related to Return to Title IV transactions. Cause: The College was using the incorrect number of scheduled break days for Spring Semester. Effect: The College could return incorrect amounts based off of their calculations, which could effect student repayment amounts based off of amount earned. Repeat Finding: No Recommendation: We recommend that the College review policies and procedures related to R2T4 calculations to ensure calculations are performed correctly and timely. Views of responsible officials: Management agrees with the finding and has developed a plan to correct the finding.

Corrective Action Plan

Action taken in response to finding: Adjustments have been made to reflect the full spring break period in our return of funds process. The number of days campus is considered to be closed for spring break has been updated to nine days for Spring 2024. Spring terms in the future will be set up in Colleague with the day following the last day of classes prior to spring break as the first day of spring break and the day prior to the first day of classes after spring break as the last day of spring break. For 2023-2024 and 2024-2025, this equates to a nine-day spring break. All R2T4 calculations for Spring 2024 have been reviewed and recalculated using a nine-day spring break rather than a seven-day spring break. In communicating with Ellucian regarding the processing of R2T4, we discovered a report that we can run in Colleague to identify students that have withdrawn from all courses and will not complete any courses for the semester. This will be used instead of the report made in house, previously utilized for this process. A financial aid staff member will run the report and perform the R2T4 calculations in Colleague. Then the staff member that performed the calculations will run the Return of Funds Detail Report in Colleague, indicate on that report that they performed the calculations, and send the report to the Director of Financial Aid. The Director will review the Return of Funds Detail Report and the calculations. The Director will sign off on the Return of Funds Detail Report approving the calculations. The report will then be saved in the Return of Funds folder in the Financial Aid Files. All Financial Aid staff members will be trained and have the ability to perform R2T4 calculations to ensure that the calculations can be performed regularly prior to each student refund date during the term. All R2T4 calculations for the 2023-2024 school year have been reviewed for accuracy. Calculations performed for the fall 2023 semester have been reviewed by the Director of Financial Aid for accuracy. Due to short staffing in the Financial Aid Office in the spring semester, and remaining staff not being trained on the R2T4 process, calculations for the Spring 2024 semester were performed by the Director of Financial Aid. To ensure the accuracy of the calculations, the calculations were checked using the R2T4 calculation tool in COD (Common Origination Disbursement).

Categories

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

Other Findings in this Audit

  • 398046 2023-001
    Significant Deficiency
  • 398047 2023-001
    Significant Deficiency
  • 398048 2023-001
    Significant Deficiency
  • 398049 2023-002
    Significant Deficiency
  • 398050 2023-002
    Significant Deficiency
  • 398051 2023-002
    Significant Deficiency
  • 398052 2023-002
    Significant Deficiency
  • 398053 2023-003
    Significant Deficiency
  • 398054 2023-003
    Significant Deficiency
  • 398055 2023-003
    Significant Deficiency
  • 398056 2023-003
    Significant Deficiency
  • 974487 2023-001
    Significant Deficiency
  • 974488 2023-001
    Significant Deficiency
  • 974489 2023-001
    Significant Deficiency
  • 974490 2023-001
    Significant Deficiency
  • 974491 2023-002
    Significant Deficiency
  • 974492 2023-002
    Significant Deficiency
  • 974493 2023-002
    Significant Deficiency
  • 974494 2023-002
    Significant Deficiency
  • 974495 2023-003
    Significant Deficiency
  • 974496 2023-003
    Significant Deficiency
  • 974497 2023-003
    Significant Deficiency
  • 974498 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.031 Higher Education_institutional Aid $441,836
93.575 Child Care and Development Block Grant $327,805
84.042 Trio_student Support Services $267,259
21.027 Coronavirus State and Local Fiscal Recovery Funds $182,384
84.002 Adult Education - Basic Grants to States $153,093
84.048 Career and Technical Education -- Basic Grants to States $146,041
84.425 Education Stabilization Fund $109,447
84.007 Federal Supplemental Educational Opportunity Grants $73,106
84.033 Federal Work-Study Program $68,164
10.351 Rural Business Development Grant $62,495
84.335 Child Care Access Means Parents in School $40,117
11.611 Manufacturing Extension Partnership $21,704
10.558 Child and Adult Care Food Program $9,539
17.278 Wia Dislocated Worker Formula Grants $5,298
84.063 Federal Pell Grant Program $4,820