Finding 961453 (2023-001)

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Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-03-26
Audit: 298066
Auditor: Galindez LLC

AI Summary

  • Core Issue: A student credit balance was not refunded within the required 14-day timeframe.
  • Impacted Requirements: This violates the compliance requirement under 34 CFR 668.164(h)(2)(i) for timely disbursement of Title IV funds.
  • Recommended Follow-Up: UCB management should strengthen internal controls to ensure timely refunds of credit balances to students.

Finding Text

Finding No. 2023–001 – Special Tests and Provisions – Disbursement to or on behalf students Title IV, HEA credit balances Federal Program ALN 84.063, Federal Pell Grant Program (PELL), Student Financial Assistance Programs Name of Federal Agency U.S. Department of Education (USDE) Category Internal Control/Compliance Compliance Requirement Special Tests and Provisions Criteria According to the 34 CFR 668.164(h)(2)(i) A title IV, a HEA credit balance must be paid directly to the student or parent as soon as possible, but no later than fourteen (14) days after the balance occurred, if the credit balance occurred after the first day of class of a payment period. Condition During our examination, we noted one (1) instance, which based on the regulation mentioned above, the credit balance was not paid to the student in the required time frame.Cause The student credit balance was not paid in the required time frame as a result of a processing delay. Effect As a result of this condition, the USDE may issue warnings and/or impose penalties to the University. Context Of the 1,426 participants of Student Financial Aid Program, we examined forty (40) participants of PELL and in one (1) case credit balance refund was performed late. The composition of the audit samples for the Pell grant and Direct Loans programs and the population from which eligibility samples were as follows:Identification of a repeat finding This is not a repeat finding from the immediate previous audit. Questioned cost None Recommendation The management of UCB should reinforce its internal control and procedures to ensure the return of credit balances to the students in the required time frame. Views of Responsible Officials of the Auditee and Planned Corrective Actions Management of the University agrees with this finding. Please refer to the corrective action plan on page 54.

Categories

Student Financial Aid Eligibility Matching / Level of Effort / Earmarking Special Tests & Provisions Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $4.43M
84.063 Federal Pell Grant Program $3.19M
84.268 Federal Direct Student Loans $1.20M
84.031 Higher Education_institutional Aid $583,813
84.007 Federal Supplemental Educational Opportunity Grants $511,619
84.033 Federal Work-Study Program $384,730
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $318,180
84.938 Disaster Recovery Assistance for Education $73,460
84.335 Child Care Access Means Parents in School $29,257
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $3,776