Finding 525561 (2024-001)

Significant Deficiency
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-03-04
Audit: 344637
Organization: Bethany College (KS)
Auditor: Rubinbrown LLP

AI Summary

  • Core Issue: The College failed to pay student refunds from institutional funds before drawing down federal funds, violating Heightened Cash Monitoring 1 requirements.
  • Impacted Requirements: Compliance with U.S. Department of Education cash management regulations, specifically the timing of student refunds relative to cash drawdowns.
  • Recommended Follow-Up: Implement stronger controls in the Financial Aid and business office to ensure refunds are processed before fund drawdowns; review processes by February 2024.

Finding Text

Finding 2024-001 - Significant Deficiency, Compliance Federal Award No. 84.063, 84.268 U.S. Department Of Education Student Financial Aid Cluster – Cash Management Criteria: The U.S. Department of Education (ED) may place institutions on a Heightened Cash Monitoring (HCM) payment method to provide additional oversight of cash management. The College was placed on Heightened Cash Monitoring 1 (HCM1) as a requirement of its provisional approval of its program participation agreement. HCM1 requires that the College makes disbursements to eligible students from institutional funds and submits disbursement records to the Common Origination and Disbursement (COD) System before drawing down funds to cover those disbursements from G5. The College must also pay any credit balance due under 34 CFR 668.14(h), before it submits a request for funds. Condition: In our nonstatistical sample of 3 cash drawdowns, we noted 2 cash drawdowns completed in Fall 2023 for which refunds were not paid students from institutional funds prior to the funds being drawn down from G5 as required by the Heightened Cash Monitoring 1 requirements. We noted no instances of noncompliance for the Spring 2024 drawdown tested. Context: For the drawdown of Pell grant funds requested on September 15, 2023 and deposited on September 18, 2023 the College did not pay student refunds until September 19, 2023. The disbursement to the student accounts occurred on September 13, 2023, therefore funds were appropriately requested to cover fall awards; however, for any student for which the federal aid awards exceed the institutional charges, the College is required to pay the student refund prior to completing the drawdown for those students. For the drawdown of Direct Loan funds requested on September 29, 2023 and deposited on October 2, 2023 the College did not pay student refunds until October 4, 2023. The disbursements to the student accounts occurred on September 27, 2023 and September 28, 2023, therefore these funds were appropriately requested to cover fall awards; however, for any student for which the federal aid awards exceed the institutional charges, the College is required to pay the student refund prior to completing the drawdown for those students. Effect: The College is not meeting the requirements of heightened cash monitoring regulations. Questioned Costs: None noted. Cause: Bethany College did not have proper processes and related controls in place to ensure that heightened cash monitoring requirements were being met in the Fall 2023 semester. Indication Of Repeat Finding: This is not a repeat finding. Recommendation: The Financial Aid department and business office should put in place controls that would ensure that heightened cash monitoring requirements are met and that student refunds that are generated by federal awards are paid prior to drawing down funds. Views Of Responsible Officials (Unaudited): The College concurs with the finding and has adjusted its processes and controls beginning with the Spring 2024 semester to conduct a review of students for which refund payments need to be made prior to drawing down funds from G5. Completion Date: February 2024 Contact Person: Steven W. Eckman, President

Categories

Student Financial Aid Cash Management Subrecipient Monitoring Significant Deficiency Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 525553 2024-002
    Significant Deficiency Repeat
  • 525554 2024-001
    Significant Deficiency
  • 525555 2024-002
    Significant Deficiency Repeat
  • 525556 2024-003
    Significant Deficiency
  • 525557 2024-002
    Significant Deficiency Repeat
  • 525558 2024-002
    Significant Deficiency Repeat
  • 525559 2024-004
    Significant Deficiency
  • 525560 2024-002
    Significant Deficiency Repeat
  • 525562 2024-002
    Significant Deficiency Repeat
  • 525563 2024-005
    Significant Deficiency
  • 1101995 2024-002
    Significant Deficiency Repeat
  • 1101996 2024-001
    Significant Deficiency
  • 1101997 2024-002
    Significant Deficiency Repeat
  • 1101998 2024-003
    Significant Deficiency
  • 1101999 2024-002
    Significant Deficiency Repeat
  • 1102000 2024-002
    Significant Deficiency Repeat
  • 1102001 2024-004
    Significant Deficiency
  • 1102002 2024-002
    Significant Deficiency Repeat
  • 1102003 2024-001
    Significant Deficiency
  • 1102004 2024-002
    Significant Deficiency Repeat
  • 1102005 2024-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.766 Community Facilities Loans and Grants $19.48M
84.268 Federal Direct Student Loans $4.82M
84.063 Federal Pell Grant Program $1.78M
84.038 Federal Perkins Loan Program_federal Capital Contributions $695,826
84.033 Federal Work-Study Program $173,593
84.007 Federal Supplemental Educational Opportunity Grants $123,980
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $15,088