Finding 512056 (2024-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2024-11-25
Audit: 329791
Organization: Bradley University (IN)

AI Summary

  • Core Issue: The University failed to refund a student credit balance from a Parent Plus loan within the required 14-day timeframe.
  • Impacted Requirements: Compliance with 34 CFR 675.16, which mandates timely refunds of credit balances to students.
  • Recommended Follow-Up: Implement a process to ensure all credit balances from federal student financial aid are refunded within the 14-day limit.

Finding Text

Federal Agency: U.S. Department of Education Federal Program Title: Student Financial Assistance Cluster Assistance Listing Number: 84.268 – Federal Direct Student Loans Pass-Through Agency: N/A Pass-Through Number(s): N/A Award Period: June 1, 2023 – May 31, 2024 Type of Finding: • Significant Deficiency in Internal Control over Compliance • Other Matters Criteria or specific requirement: The Code of Federal Regulations, 34 CFR 675.16 states whenever an institution disburses FWS funds by crediting a student's account and the result is a credit balance, the institution must pay the credit balance directly to the student as soon as possible, but no later than 14 days after the credit balance occurred on the account. Condition: One student refund resulting from the Parent Plus loan was not refunded for 16 days. Questioned costs: None. Context: A control system to prevent and detect errors in the reporting process was not created to ensure all required compliance requirements were met. Cause: The student's refund was set to be sent out on but it fell on Labor day it didn't get sent out until after the 14 days. Effect: The University is not in compliance with Department of Education requirements that all credit balances be paid directly to the student as soon as possible, but no later than 14 days after the credit balance occurred. Repeat finding: No Recommendation: We recommend the University implement a process to ensure that any credit balances arising from federal student financial aid are made within the 14 day time limit imposed by the Department of Education. Views of responsible officials: There is no disagreement with the audit finding.

Corrective Action Plan

2024-001: Student Financial Assistance Cluster. Assistance Listing Number: 84.268 - Federal Direct Student Loans. Criteria or specific requirement: The Code of Federal Regulations, 34 CFR 675.16 states whenever an institution disburses FWS funds by crediting a student's account and the result is a credit balance, the institution must pay the credit balance directly to the student as soon as possible, but no later than 14 days after the credit balance occurred on the account. Cause: The student's refund was set to be sent out on but it fell on Labor day it didn't get sent out until after the 14 days. Effect: The University is not in compliance with Department of Education requirements that all credit balances be paid directly to the student as soon as possible, but no later than 14 days after the credit balance occurred. Recommendation: We recommend the University implement a process to ensure that any credit balances arising from federal student financial aid are made within the 14 day time limit imposed by the Department of Education. Views of responsible officials: There is no disagreement with the audit finding.

Categories

Reporting Significant Deficiency Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 512057 2024-002
    Significant Deficiency Repeat
  • 512058 2024-002
    Significant Deficiency Repeat
  • 512059 2024-003
    Significant Deficiency
  • 512060 2024-003
    Significant Deficiency
  • 512061 2024-003
    Significant Deficiency
  • 512062 2024-003
    Significant Deficiency
  • 1088498 2024-001
    Significant Deficiency
  • 1088499 2024-002
    Significant Deficiency Repeat
  • 1088500 2024-002
    Significant Deficiency Repeat
  • 1088501 2024-003
    Significant Deficiency
  • 1088502 2024-003
    Significant Deficiency
  • 1088503 2024-003
    Significant Deficiency
  • 1088504 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $37.51M
84.063 Federal Pell Grant Program $6.63M
84.038 Perkins Loan Program $1.94M
11.307 Economic Adjustment Assistance $978,114
84.007 Federal Supplemental Educational Opportunity Grants $645,830
11.611 Manufacturing Extension Partnership $494,895
84.033 Federal Work-Study Program $375,851
12.800 Air Force Defense Research Sciences Program $351,877
93.364 Nursing Student Loans $203,430
47.076 Stem Education (formerly Education and Human Resources) $200,117
84.153 Business and International Education Projects $40,910
81.049 Office of Science Financial Assistance Program $32,902
20.205 Highway Planning and Construction $29,631
93.052 National Family Caregiver Support, Title Iii, Part E $23,241
21.027 Coronavirus State and Local Fiscal Recovery Funds $3,945
93.351 Research Infrastructure Programs $3,922
43.008 Office of Stem Engagement (ostem) $2,692
47.070 Computer and Information Science and Engineering $2,509