Finding 528847 (2023-006)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
$1
Year
2023
Accepted
2025-03-19
Audit: 346899
Organization: Iliff School of Theology (CO)

AI Summary

  • Core Issue: The School failed to complete required Return to Title IV Funds (R2T4) calculations for a student, leading to material noncompliance with federal regulations.
  • Impacted Requirements: The School did not return $13,596 in disbursed funds as mandated when a student withdraws, violating Title IV regulations.
  • Recommended Follow-Up: Implement a process for timely and accurate R2T4 calculations, including independent reviews and proper documentation retention.

Finding Text

Assistance Listing Number, Federal Agency, and Program Name - 84.268; U.S. Department of Education; Student Financial Assistance Cluster; Federal Direct Student Loan Program Federal Award Identification Number and Year - June 1, 2022 to May 31, 2023 Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - Yes 2021-008, 2022-006 Criteria - When a recipient of Title IV grant or loan assistance withdraws from an institution during a payment period or period of enrollment in which the recipient began attendance, the institution must determine the amount of Title IV assistance earned by the student as of the student’s withdrawal date. If the total amount of Title IV assistance earned by the student is less than the amount that was disbursed to the student or on his or her behalf as of the date of the institution’s determination that the student withdrew, the difference must be returned to the Title IV programs as outlined in this section, and no additional disbursements may be made to the student for the payment period or period of enrollment. If the amount the student earned is greater than the amount disbursed, the difference between the amounts must be treated as a postwithdrawal disbursement (34 CFR 668.22(a)(1) through (a)(5)). Condition - Our audit procedures identified an instance where the School could not locate evidence that the required Return to Title IV Funds (R2T4) calculations under federal regulation was complete. The total assistance disbursed to this student was $13,596. Questioned Costs - $13,596 Identification of How Questioned Costs Were Computed - As of the date of the report, the School has not completed the required R2T4 calculation. Therefore, the questioned cost is equal to the total assistance disbursed to this student. Context - During our testing, we noted that for one student tested, management could not locate evidence that an R2T4 calculation was performed as required by federal regulations and the proper amount of assistance was returned. Cause and Effect - The School does not have a process in place to ensure that all required R2T4 calculations under federal regulations are performed accurately and on a timely basis and that all funds are returned within the required time frame. The lack of a process to ensure that all required R2T4 calculations under federal regulations are performed accurately and timely results in noncompliance with federal regulations. Recommendation - We recommend that management implement processes and controls to ensure that all required R2T4 calculations under federal regulations are performed accurately and on a timely basis. Such calculations should be reviewed by an individual other than the preparer, and contemporaneous evidence of such a review should be maintained. Views of Responsible Officials and Planned Corrective Actions - There is no disagreement with the audit finding. The Iliff School of Theology has contracted with a professional, third party processing company to administer its student assistance programs. This third party processor is adequately skilled to complete Return of Title IV calculations and includes an established review process for quality control. All documentation will be maintained.

Corrective Action Plan

Condition: Our audit procedures identified an instance where the School could not locate evidence that the required R2T4 calculation under federal regulation was completed and another instance whereas the calculation was inaccurate. Planned Corrective Action: The Iliff School of Theology has contracted with a professional, third-party processing company to administer its student aid programs. This third-party processor is adequately skilled to complete Return of Title IV calculations and includes an established review process for quality control. All documentation will be maintained. Contact person responsible for corrective action: Jason Warr, VP for Business, Controller Anticipated Completion Date: May 2024

Categories

Questioned Costs Student Financial Aid Material Weakness Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 528839 2023-003
    Material Weakness Repeat
  • 528840 2023-004
    Material Weakness Repeat
  • 528841 2023-003
    Material Weakness Repeat
  • 528842 2023-004
    Material Weakness Repeat
  • 528843 2023-002
    Material Weakness Repeat
  • 528844 2023-003
    Material Weakness Repeat
  • 528845 2023-004
    Material Weakness Repeat
  • 528846 2023-005
    Material Weakness Repeat
  • 528848 2023-007
    Material Weakness Repeat
  • 528849 2023-008
    Material Weakness Repeat
  • 528850 2023-009
    Material Weakness Repeat
  • 1105281 2023-003
    Material Weakness Repeat
  • 1105282 2023-004
    Material Weakness Repeat
  • 1105283 2023-003
    Material Weakness Repeat
  • 1105284 2023-004
    Material Weakness Repeat
  • 1105285 2023-002
    Material Weakness Repeat
  • 1105286 2023-003
    Material Weakness Repeat
  • 1105287 2023-004
    Material Weakness Repeat
  • 1105288 2023-005
    Material Weakness Repeat
  • 1105289 2023-006
    Material Weakness Repeat
  • 1105290 2023-007
    Material Weakness Repeat
  • 1105291 2023-008
    Material Weakness Repeat
  • 1105292 2023-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $1.25M
84.038 Federal Perkins Loan Program_federal Capital Contributions $197,102
84.425 Covid - 19 - Education Stabilization Fund $71,779
84.033 Federal Work-Study Program $41,243