Criteria: 2 CFR 200.512 requires that the audit must be completed and the data collection form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor?s report (s), or nine months after the end of the audit period. Condition: The University did not submit the required data and reporting package by March 31, 2023 which is nine months after the end of the audit period. Questioned Costs: Not applicable
Criteria: 34 CFR 668.22 requires that 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 grant or loan assistance that the student earned as of the student?s withdrawal date in accordance with Federal regulations and return the unearned portion of the grant or loan funds to the Title IV programs as soon as possible but no later than 45 days after the withdrawal date. Condition: One student out of sixteen students tested had missing calculations. Four students out of sixteen students tested had not retuned the aid back to the U.S. Department of Education within the required 45 days. Questioned Costs: Not applicable
Criteria: Per U.S. Department of Education (ED) regulations, all schools participating (or approved to participate) in the Federal Student Assistance programs must have an arrangement to report student enrollment data to the National Students Loan Data System (NSLDS) through a roster file. Condition: Certain students? enrollment information was not reported accurately and timely to the NSLDS. Questioned Costs: Not applicable
Criteria: 2 CFR 200.303 requires that non-federal entities receiving federal awards establish and maintain internal control over the federal awards that provides reasonable assurance that the non-federal entity is managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards. Condition: The University did not detect several material noncompliance due to the ineffective internal control over compliance. Questioned Costs: Not applicable
Criteria: 2 CFR 200.512 requires that the audit must be completed and the data collection form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor?s report (s), or nine months after the end of the audit period. Condition: The University did not submit the required data and reporting package by March 31, 2023 which is nine months after the end of the audit period. Questioned Costs: Not applicable
Criteria: 2 CFR 200.303 requires that non-federal entities receiving federal awards establish and maintain internal control over the federal awards that provides reasonable assurance that the non-federal entity is managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards. Condition: The University did not detect several material noncompliance due to the ineffective internal control over compliance. Questioned Costs: Not applicable
Criteria: 34 CFR 668.22 requires that 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 grant or loan assistance that the student earned as of the student?s withdrawal date in accordance with Federal regulations and return the unearned portion of the grant or loan funds to the Title IV programs as soon as possible but no later than 45 days after the withdrawal date. Condition: One student out of sixteen students tested had missing calculations. Four students out of sixteen students tested had not retuned the aid back to the U.S. Department of Education within the required 45 days. Questioned Costs: Not applicable
Criteria: 34 CFR 685.304 requires that the University must ensure that entrance counseling is conducted with each Direct Subsidized Loan or Direct Unsubsidized Loan student borrower prior to making the first disbursement of the proceeds of a loan to a student borrower. In addition, the University must ensure that exit counseling is conducted with each Direct Subsidized Loan or Direct Unsubsidized Loan borrower shortly before the student borrower ceases at least half-time study at the school. Condition: Sixteen of the Sixteen federal student financial aid recipients in our sample did not complete the exit interview. Questioned Costs: Not applicable
Criteria: Per U.S. Department of Education (ED) regulations, all schools participating (or approved to participate) in the Federal Student Assistance programs must have an arrangement to report student enrollment data to the National Students Loan Data System (NSLDS) through a roster file. Condition: Certain students? enrollment information was not reported accurately and timely to the NSLDS. Questioned Costs: Not applicable
Criteria: 2 CFR 200.512 requires that the audit must be completed and the data collection form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor?s report (s), or nine months after the end of the audit period. Condition: The University did not submit the required data and reporting package by March 31, 2023 which is nine months after the end of the audit period. Questioned Costs: Not applicable
Criteria: 2 CFR 200.303 requires that non-federal entities receiving federal awards establish and maintain internal control over the federal awards that provides reasonable assurance that the non-federal entity is managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards. Condition: The University did not detect several material noncompliance due to the ineffective internal control over compliance. Questioned Costs: Not applicable
Criteria: 34 CFR 668.22 requires that 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 grant or loan assistance that the student earned as of the student?s withdrawal date in accordance with Federal regulations and return the unearned portion of the grant or loan funds to the Title IV programs as soon as possible but no later than 45 days after the withdrawal date. Condition: One student out of sixteen students tested had missing calculations. Four students out of sixteen students tested had not retuned the aid back to the U.S. Department of Education within the required 45 days. Questioned Costs: Not applicable
Criteria: Per U.S. Department of Education (ED) regulations, all schools participating (or approved to participate) in the Federal Student Assistance programs must have an arrangement to report student enrollment data to the National Students Loan Data System (NSLDS) through a roster file. Condition: Certain students? enrollment information was not reported accurately and timely to the NSLDS. Questioned Costs: Not applicable
Criteria: 2 CFR 200.512 requires that the audit must be completed and the data collection form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor?s report (s), or nine months after the end of the audit period. Condition: The University did not submit the required data and reporting package by March 31, 2023 which is nine months after the end of the audit period. Questioned Costs: Not applicable
Criteria: 2 CFR 200.303 requires that non-federal entities receiving federal awards establish and maintain internal control over the federal awards that provides reasonable assurance that the non-federal entity is managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards. Condition: The University did not detect several material noncompliance due to the ineffective internal control over compliance. Questioned Costs: Not applicable
Criteria: 2 CFR 200.318 requires that the University must have and use documented procurement procedures, consistent with State, local, and tribal laws and regulations and the standards of this section, for the acquisition of property or services required under a Federal award or subaward. Condition: The University did not retain documentation of competitive bidding procedures for one selection tested. Questioned Costs: Not applicable
Criteria: The CARES Act, the CRRSAA, and the ARP requires an institution receiving funds under any of the three HEERF funding programs to submit a report to the secretary, at such time in such a manner as the secretary may require. Condition: The University did not accurately report the quarterly and yearly information. Questioned Costs: Not applicable
Criteria: 2 CFR 200.512 requires that the audit must be completed and the data collection form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor?s report (s), or nine months after the end of the audit period. Condition: The University did not submit the required data and reporting package by March 31, 2023 which is nine months after the end of the audit period. Questioned Costs: Not applicable
Criteria: 2 CFR 200.303 requires that non-federal entities receiving federal awards establish and maintain internal control over the federal awards that provides reasonable assurance that the non-federal entity is managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards. Condition: The University did not detect several material noncompliance due to the ineffective internal control over compliance. Questioned Costs: Not applicable
Criteria: 2 CFR 200.318 requires that the University must have and use documented procurement procedures, consistent with State, local, and tribal laws and regulations and the standards of this section, for the acquisition of property or services required under a Federal award or subaward. Condition: The University did not retain documentation of competitive bidding procedures for one selection tested. Questioned Costs: Not applicable
Criteria: The CARES Act, the CRRSAA, and the ARP requires an institution receiving funds under any of the three HEERF funding programs to submit a report to the secretary, at such time in such a manner as the secretary may require. Condition: The University did not accurately report the quarterly and yearly information. Questioned Costs: Not applicable
Criteria: 2 CFR 200.512 requires that the audit must be completed and the data collection form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor?s report (s), or nine months after the end of the audit period. Condition: The University did not submit the required data and reporting package by March 31, 2023 which is nine months after the end of the audit period. Questioned Costs: Not applicable
Criteria: 2 CFR 200.303 requires that non-federal entities receiving federal awards establish and maintain internal control over the federal awards that provides reasonable assurance that the non-federal entity is managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards. Condition: The University did not detect several material noncompliance due to the ineffective internal control over compliance. Questioned Costs: Not applicable
Criteria: 2 CFR 200.318 requires that the University must have and use documented procurement procedures, consistent with State, local, and tribal laws and regulations and the standards of this section, for the acquisition of property or services required under a Federal award or subaward. Condition: The University did not retain documentation of competitive bidding procedures for one selection tested. Questioned Costs: Not applicable
Criteria: The CARES Act, the CRRSAA, and the ARP requires an institution receiving funds under any of the three HEERF funding programs to submit a report to the secretary, at such time in such a manner as the secretary may require. Condition: The University did not accurately report the quarterly and yearly information. Questioned Costs: Not applicable
Criteria: 2 CFR 200.512 requires that the audit must be completed and the data collection form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor?s report (s), or nine months after the end of the audit period. Condition: The University did not submit the required data and reporting package by March 31, 2023 which is nine months after the end of the audit period. Questioned Costs: Not applicable
Criteria: 34 CFR 668.22 requires that 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 grant or loan assistance that the student earned as of the student?s withdrawal date in accordance with Federal regulations and return the unearned portion of the grant or loan funds to the Title IV programs as soon as possible but no later than 45 days after the withdrawal date. Condition: One student out of sixteen students tested had missing calculations. Four students out of sixteen students tested had not retuned the aid back to the U.S. Department of Education within the required 45 days. Questioned Costs: Not applicable
Criteria: Per U.S. Department of Education (ED) regulations, all schools participating (or approved to participate) in the Federal Student Assistance programs must have an arrangement to report student enrollment data to the National Students Loan Data System (NSLDS) through a roster file. Condition: Certain students? enrollment information was not reported accurately and timely to the NSLDS. Questioned Costs: Not applicable
Criteria: 2 CFR 200.303 requires that non-federal entities receiving federal awards establish and maintain internal control over the federal awards that provides reasonable assurance that the non-federal entity is managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards. Condition: The University did not detect several material noncompliance due to the ineffective internal control over compliance. Questioned Costs: Not applicable
Criteria: 2 CFR 200.512 requires that the audit must be completed and the data collection form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor?s report (s), or nine months after the end of the audit period. Condition: The University did not submit the required data and reporting package by March 31, 2023 which is nine months after the end of the audit period. Questioned Costs: Not applicable
Criteria: 2 CFR 200.303 requires that non-federal entities receiving federal awards establish and maintain internal control over the federal awards that provides reasonable assurance that the non-federal entity is managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards. Condition: The University did not detect several material noncompliance due to the ineffective internal control over compliance. Questioned Costs: Not applicable
Criteria: 34 CFR 668.22 requires that 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 grant or loan assistance that the student earned as of the student?s withdrawal date in accordance with Federal regulations and return the unearned portion of the grant or loan funds to the Title IV programs as soon as possible but no later than 45 days after the withdrawal date. Condition: One student out of sixteen students tested had missing calculations. Four students out of sixteen students tested had not retuned the aid back to the U.S. Department of Education within the required 45 days. Questioned Costs: Not applicable
Criteria: 34 CFR 685.304 requires that the University must ensure that entrance counseling is conducted with each Direct Subsidized Loan or Direct Unsubsidized Loan student borrower prior to making the first disbursement of the proceeds of a loan to a student borrower. In addition, the University must ensure that exit counseling is conducted with each Direct Subsidized Loan or Direct Unsubsidized Loan borrower shortly before the student borrower ceases at least half-time study at the school. Condition: Sixteen of the Sixteen federal student financial aid recipients in our sample did not complete the exit interview. Questioned Costs: Not applicable
Criteria: Per U.S. Department of Education (ED) regulations, all schools participating (or approved to participate) in the Federal Student Assistance programs must have an arrangement to report student enrollment data to the National Students Loan Data System (NSLDS) through a roster file. Condition: Certain students? enrollment information was not reported accurately and timely to the NSLDS. Questioned Costs: Not applicable
Criteria: 2 CFR 200.512 requires that the audit must be completed and the data collection form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor?s report (s), or nine months after the end of the audit period. Condition: The University did not submit the required data and reporting package by March 31, 2023 which is nine months after the end of the audit period. Questioned Costs: Not applicable
Criteria: 2 CFR 200.303 requires that non-federal entities receiving federal awards establish and maintain internal control over the federal awards that provides reasonable assurance that the non-federal entity is managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards. Condition: The University did not detect several material noncompliance due to the ineffective internal control over compliance. Questioned Costs: Not applicable
Criteria: 34 CFR 668.22 requires that 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 grant or loan assistance that the student earned as of the student?s withdrawal date in accordance with Federal regulations and return the unearned portion of the grant or loan funds to the Title IV programs as soon as possible but no later than 45 days after the withdrawal date. Condition: One student out of sixteen students tested had missing calculations. Four students out of sixteen students tested had not retuned the aid back to the U.S. Department of Education within the required 45 days. Questioned Costs: Not applicable
Criteria: Per U.S. Department of Education (ED) regulations, all schools participating (or approved to participate) in the Federal Student Assistance programs must have an arrangement to report student enrollment data to the National Students Loan Data System (NSLDS) through a roster file. Condition: Certain students? enrollment information was not reported accurately and timely to the NSLDS. Questioned Costs: Not applicable
Criteria: 2 CFR 200.512 requires that the audit must be completed and the data collection form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor?s report (s), or nine months after the end of the audit period. Condition: The University did not submit the required data and reporting package by March 31, 2023 which is nine months after the end of the audit period. Questioned Costs: Not applicable
Criteria: 2 CFR 200.303 requires that non-federal entities receiving federal awards establish and maintain internal control over the federal awards that provides reasonable assurance that the non-federal entity is managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards. Condition: The University did not detect several material noncompliance due to the ineffective internal control over compliance. Questioned Costs: Not applicable
Criteria: 2 CFR 200.318 requires that the University must have and use documented procurement procedures, consistent with State, local, and tribal laws and regulations and the standards of this section, for the acquisition of property or services required under a Federal award or subaward. Condition: The University did not retain documentation of competitive bidding procedures for one selection tested. Questioned Costs: Not applicable
Criteria: The CARES Act, the CRRSAA, and the ARP requires an institution receiving funds under any of the three HEERF funding programs to submit a report to the secretary, at such time in such a manner as the secretary may require. Condition: The University did not accurately report the quarterly and yearly information. Questioned Costs: Not applicable
Criteria: 2 CFR 200.512 requires that the audit must be completed and the data collection form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor?s report (s), or nine months after the end of the audit period. Condition: The University did not submit the required data and reporting package by March 31, 2023 which is nine months after the end of the audit period. Questioned Costs: Not applicable
Criteria: 2 CFR 200.303 requires that non-federal entities receiving federal awards establish and maintain internal control over the federal awards that provides reasonable assurance that the non-federal entity is managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards. Condition: The University did not detect several material noncompliance due to the ineffective internal control over compliance. Questioned Costs: Not applicable
Criteria: 2 CFR 200.318 requires that the University must have and use documented procurement procedures, consistent with State, local, and tribal laws and regulations and the standards of this section, for the acquisition of property or services required under a Federal award or subaward. Condition: The University did not retain documentation of competitive bidding procedures for one selection tested. Questioned Costs: Not applicable
Criteria: The CARES Act, the CRRSAA, and the ARP requires an institution receiving funds under any of the three HEERF funding programs to submit a report to the secretary, at such time in such a manner as the secretary may require. Condition: The University did not accurately report the quarterly and yearly information. Questioned Costs: Not applicable
Criteria: 2 CFR 200.512 requires that the audit must be completed and the data collection form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor?s report (s), or nine months after the end of the audit period. Condition: The University did not submit the required data and reporting package by March 31, 2023 which is nine months after the end of the audit period. Questioned Costs: Not applicable
Criteria: 2 CFR 200.303 requires that non-federal entities receiving federal awards establish and maintain internal control over the federal awards that provides reasonable assurance that the non-federal entity is managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards. Condition: The University did not detect several material noncompliance due to the ineffective internal control over compliance. Questioned Costs: Not applicable
Criteria: 2 CFR 200.318 requires that the University must have and use documented procurement procedures, consistent with State, local, and tribal laws and regulations and the standards of this section, for the acquisition of property or services required under a Federal award or subaward. Condition: The University did not retain documentation of competitive bidding procedures for one selection tested. Questioned Costs: Not applicable
Criteria: The CARES Act, the CRRSAA, and the ARP requires an institution receiving funds under any of the three HEERF funding programs to submit a report to the secretary, at such time in such a manner as the secretary may require. Condition: The University did not accurately report the quarterly and yearly information. Questioned Costs: Not applicable