Finding 977070 (2023-006)

-
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2024-06-12
Audit: 308676
Organization: Pillar College and Subsidiaries (NJ)
Auditor: Capincrouse LLP

AI Summary

  • Core Issue: The College failed to pay out credit balances from federal aid within the required 14 days and held them beyond the payment period.
  • Impacted Requirements: This violates 34 CFR 668.164(h) regarding cash management regulations.
  • Recommended Follow-Up: Implement a process to identify and disburse credit balances within the required time frames.

Finding Text

Credit Balances Held Beyond Payment Period DEPARTMENT OF EDUCATION ALN #: 84.268, 84.063 Federal Award Identification #: 2022-2023 Financial Aid Year Condition: The College is required to pay out credit balances created by federal aid within 14 days of the balance being created. Additionally, they are not allowed to hold credit balances beyond the end of the payment period. Criteria: 34 CFR 668.164(h) Questioned Costs: $0 Context: Out of 40 students tested for holding credit balances, there were 3 students who had a credit balance created by Federal Direct Loans and Federal Pell that were not paid out to the student before the end of the payment period. These were corrected during the course of the audit. Cause: There was not a process in place to identify credit balances created by federal aid within the 14 day time frame and again at the end of the payment period. Effect: Noncompliance with the Department of Education's cash management regulations. Identification as repeat finding, if applicable: Not applicable Recommendation: We recommend the College design and implement a process to identify credit balances created by federal aid and disburse them to students within 14 days of the balance being created and to pay out all credit balances at the end of the payment period. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding. See corrective action plan.

Categories

Student Financial Aid Cash Management Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 400618 2023-002
    Material Weakness
  • 400619 2023-002
    Material Weakness
  • 400620 2023-002
    Material Weakness
  • 400621 2023-002
    Material Weakness
  • 400622 2023-003
    Material Weakness
  • 400623 2023-003
    Material Weakness
  • 400624 2023-004
    Significant Deficiency Repeat
  • 400625 2023-004
    Significant Deficiency Repeat
  • 400626 2023-005
    Significant Deficiency Repeat
  • 400627 2023-006
    -
  • 400628 2023-006
    -
  • 977060 2023-002
    Material Weakness
  • 977061 2023-002
    Material Weakness
  • 977062 2023-002
    Material Weakness
  • 977063 2023-002
    Material Weakness
  • 977064 2023-003
    Material Weakness
  • 977065 2023-003
    Material Weakness
  • 977066 2023-004
    Significant Deficiency Repeat
  • 977067 2023-004
    Significant Deficiency Repeat
  • 977068 2023-005
    Significant Deficiency Repeat
  • 977069 2023-006
    -

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $2.83M
84.063 Federal Pell Grant Program $1.76M
84.007 Federal Supplemental Educational Opportunity Grants $57,869
84.033 Federal Work-Study Program $41,879