Finding 7410 (2023-003)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-01-04
Audit: 9556
Organization: Thomas More University (KY)

AI Summary

  • Core Issue: Two out of thirty-three student fund returns were not made on time due to system changes.
  • Impacted Requirements: Funds must be returned within 45 days as per federal regulations (CFR 668.22(e)).
  • Recommended Follow-Up: Implement a tracking control for timely returns and continue regular monitoring of the return process.

Finding Text

Finding 2023-003 Return of Funds: (Significant Deficiency) Federal Agency: Department of Education Program: Federal Direct Student Loans AL #: 84.268 Award Year: 2022-2023 Criteria: Per CFR 668.22(e), the unearned amount of Title IV assistance to be returned is calculated by subtracting the amount of Title IV assistance to be earned by the student from the amount of Title IV aid that was disbursed to the student as of the date of the institution’s determination that the student withdrew. Condition: Two out of thirty-three students tested for return of funds were not returned timely. Cause: There was a change in the student financial aid system in the current year resulting in delays in the funds being returned within 45 days. Effect: The institution did not return funds within the required 45 days and therefore held onto funds longer than allowed. Questioned Costs: None. Context: Two out of thirty-three students tested for return of funds were not returned timely. Repeat Finding: Not considered a repeat finding. Recommendation: We recommend the University implement a control to track potential return of funds in order to ensure they are returned within the required timeframe. Views of Responsible Officials: Prior to the student information system transition, regular monitoring of the return of funds took place for Direct Loans, specifically for the returns associated with R2T4 calculations. During the transition, this process was not immediately replaced. It was noted during the audit cycle that issues existed within the new system related to returning funds and tickets were submitted to Jenzabar about the issues, specifically raising concerns about the timing of returns. Not all returns were being picked up by the process that collects the returns and sends them in batches to COD. Adjustments have been made to the system and testing has shown that all of the returns are being picked up now. The Financial Aid Office is also regularly monitoring returns again, similar to the process prior to the transition, and we are now monitoring both Direct Loan and Pell grant returns. This process is managed by an Excel spreadsheet of all Direct Loan and Pell grant returns that have been made in JFA. Any time a return of a Direct Loan or Pell grant is made in JFA, the return is added to the spreadsheet. A Financial Aid Counselor has a regular reminder on their calendar once per week to monitor each return to ensure that the full return process has taken place through COD and that the funds have been returned timely.

Corrective Action Plan

Prior to the student information system transition, regular monitoring of the return of funds took place for Direct Loans, specifically for the returns associated with R2T4 calculations. During the transition, this process was not immediately replaced. It was noted during the audit cycle that issues existed within the new system related to returning funds and tickets were submitted to Jenzabar about the issues, specifically raising concerns about the timing of returns. Not all returns were being picked up by the process that collects the returns and sends them in batches to COD. Adjustments have been made to the system and testing has shown that all of the returns are being picked up now. The Financial Aid Office is also regularly monitoring returns again, similar to the process prior to the transition, and we are now monitoring both Direct Loan and Pell grant returns. This process is managed by an Excel spreadsheet of all Direct Loan and Pell grant returns that have been made in JFA. Any time a return of a Direct Loan or Pell grant is made in JFA, the return is added to the spreadsheet. A Financial Aid Counselor has a regular reminder on their calendar once per week to monitor each return to ensure that the full return process has taken place through COD and that the funds have been returned timely. Anticipated Completion Date: October 1, 2023

Categories

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

Other Findings in this Audit

  • 7407 2023-001
    Significant Deficiency
  • 7408 2023-002
    Significant Deficiency
  • 7409 2023-002
    Significant Deficiency
  • 583849 2023-001
    Significant Deficiency
  • 583850 2023-002
    Significant Deficiency
  • 583851 2023-002
    Significant Deficiency
  • 583852 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $8.47M
84.063 Federal Pell Grant Program $2.00M
84.038 Federal Perkins Loans $407,360
84.007 Federal Supplemental Educational Opportunity Grants $154,754
84.033 Federal Work-Study Program $119,384
84.425 Education Stabilization Fund $68,311
93.364 Nursing Student Loans $13,674
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $7,544