Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions). Program. Student Financial Assistance Cluster; U.S. Department of Education; Assistance Listing Numbers 84.007, 84.033, 84.063, 84.268; Award Numbers P007A232008, P033A232008, P063P231633, and P268K241633. Criteria. The total number of calendar days in an enrollment period included all days within the period, excluding scheduled breaks of at least 5 consecutive days, as specified by the 34 CFR 668.22(f) Compliance Supplement. Condition. For the 2024 Spring semester, the incorrect start date of the semester was used for calculating the return to Title IV funds. Cause. This condition was caused by a lack of detailed review of the Return to Title IV calculation and days used for the Spring 2024 semester. Effect. As a result, four students' Return to Title IV calculations were performed using incorrect start dates for the 2024 Spring semester resulting in an error of $84 among the students. The College corrected this issue on July 30, 2024 once the issue was identified. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs. Recommendation. We recommend that the College implement a review process to ensure that the number of enrollment days used in the Return to Title IV calculations is accurate an that the Return to Title IV calculation is being reviewed by a second individual. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions). Program. Student Financial Assistance Cluster; U.S. Department of Education; Assistance Listing Numbers 84.007, 84.033, 84.063, 84.268; Award Numbers P007A232008, P033A232008, P063P231633, and P268K241633. Criteria. The total number of calendar days in an enrollment period included all days within the period, excluding scheduled breaks of at least 5 consecutive days, as specified by the 34 CFR 668.22(f) Compliance Supplement. Condition. For the 2024 Spring semester, the incorrect start date of the semester was used for calculating the return to Title IV funds. Cause. This condition was caused by a lack of detailed review of the Return to Title IV calculation and days used for the Spring 2024 semester. Effect. As a result, four students' Return to Title IV calculations were performed using incorrect start dates for the 2024 Spring semester resulting in an error of $84 among the students. The College corrected this issue on July 30, 2024 once the issue was identified. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs. Recommendation. We recommend that the College implement a review process to ensure that the number of enrollment days used in the Return to Title IV calculations is accurate an that the Return to Title IV calculation is being reviewed by a second individual. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions). Program. Student Financial Assistance Cluster; U.S. Department of Education; Assistance Listing Numbers 84.007, 84.033, 84.063, 84.268; Award Numbers P007A232008, P033A232008, P063P231633, and P268K241633. Criteria. The total number of calendar days in an enrollment period included all days within the period, excluding scheduled breaks of at least 5 consecutive days, as specified by the 34 CFR 668.22(f) Compliance Supplement. Condition. For the 2024 Spring semester, the incorrect start date of the semester was used for calculating the return to Title IV funds. Cause. This condition was caused by a lack of detailed review of the Return to Title IV calculation and days used for the Spring 2024 semester. Effect. As a result, four students' Return to Title IV calculations were performed using incorrect start dates for the 2024 Spring semester resulting in an error of $84 among the students. The College corrected this issue on July 30, 2024 once the issue was identified. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs. Recommendation. We recommend that the College implement a review process to ensure that the number of enrollment days used in the Return to Title IV calculations is accurate an that the Return to Title IV calculation is being reviewed by a second individual. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions). Program. Student Financial Assistance Cluster; U.S. Department of Education; Assistance Listing Numbers 84.007, 84.033, 84.063, 84.268; Award Numbers P007A232008, P033A232008, P063P231633, and P268K241633. Criteria. The total number of calendar days in an enrollment period included all days within the period, excluding scheduled breaks of at least 5 consecutive days, as specified by the 34 CFR 668.22(f) Compliance Supplement. Condition. For the 2024 Spring semester, the incorrect start date of the semester was used for calculating the return to Title IV funds. Cause. This condition was caused by a lack of detailed review of the Return to Title IV calculation and days used for the Spring 2024 semester. Effect. As a result, four students' Return to Title IV calculations were performed using incorrect start dates for the 2024 Spring semester resulting in an error of $84 among the students. The College corrected this issue on July 30, 2024 once the issue was identified. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs. Recommendation. We recommend that the College implement a review process to ensure that the number of enrollment days used in the Return to Title IV calculations is accurate an that the Return to Title IV calculation is being reviewed by a second individual. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Reporting). Program. Student Financial Assistance Cluster; U.S. Department of Education; Assistance Listing Numbers 84.007, 84.033, 84.063, 84.268; Award Numbers P007A232008, P033A232008, P063P231633, and P268K241633. Criteria. The College is required to submit an annual FISAP, free of errors, to the Department of Federal Student Aid to receive funds for campus-based programs. Condition. During our review of the Fiscal Operations Report and Application to Participate (FISAP), we noted there were errors in the amounts reported. Cause. This condition was caused by a lack of detailed review of the FISAP by a second individual prior to submitting. Effect. As a result, the College's FISAP was prepared incorrectly and had to be resubmitted to the Department of Federal Student Aid. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs. Recommendation. We recommend that the College implement a secondary review process over the preparation and reporting of the FISAP to ensure proper and accurate reporting. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Reporting). Program. Student Financial Assistance Cluster; U.S. Department of Education; Assistance Listing Numbers 84.007, 84.033, 84.063, 84.268; Award Numbers P007A232008, P033A232008, P063P231633, and P268K241633. Criteria. The College is required to submit an annual FISAP, free of errors, to the Department of Federal Student Aid to receive funds for campus-based programs. Condition. During our review of the Fiscal Operations Report and Application to Participate (FISAP), we noted there were errors in the amounts reported. Cause. This condition was caused by a lack of detailed review of the FISAP by a second individual prior to submitting. Effect. As a result, the College's FISAP was prepared incorrectly and had to be resubmitted to the Department of Federal Student Aid. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs. Recommendation. We recommend that the College implement a secondary review process over the preparation and reporting of the FISAP to ensure proper and accurate reporting. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Reporting). Program. Student Financial Assistance Cluster; U.S. Department of Education; Assistance Listing Numbers 84.007, 84.033, 84.063, 84.268; Award Numbers P007A232008, P033A232008, P063P231633, and P268K241633. Criteria. The College is required to submit an annual FISAP, free of errors, to the Department of Federal Student Aid to receive funds for campus-based programs. Condition. During our review of the Fiscal Operations Report and Application to Participate (FISAP), we noted there were errors in the amounts reported. Cause. This condition was caused by a lack of detailed review of the FISAP by a second individual prior to submitting. Effect. As a result, the College's FISAP was prepared incorrectly and had to be resubmitted to the Department of Federal Student Aid. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs. Recommendation. We recommend that the College implement a secondary review process over the preparation and reporting of the FISAP to ensure proper and accurate reporting. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Reporting). Program. Student Financial Assistance Cluster; U.S. Department of Education; Assistance Listing Numbers 84.007, 84.033, 84.063, 84.268; Award Numbers P007A232008, P033A232008, P063P231633, and P268K241633. Criteria. The College is required to submit an annual FISAP, free of errors, to the Department of Federal Student Aid to receive funds for campus-based programs. Condition. During our review of the Fiscal Operations Report and Application to Participate (FISAP), we noted there were errors in the amounts reported. Cause. This condition was caused by a lack of detailed review of the FISAP by a second individual prior to submitting. Effect. As a result, the College's FISAP was prepared incorrectly and had to be resubmitted to the Department of Federal Student Aid. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs. Recommendation. We recommend that the College implement a secondary review process over the preparation and reporting of the FISAP to ensure proper and accurate reporting. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Reporting). Program. Coronavirus State and Local Fiscal Recovery Funds; U.S. Department of Treasury; Assistance Listing Number 21.027; Award Number SLFRP0127. Criteria. The College is required to submit quarterly reports for the ADN-to-BSN program, free of errors, to the Michigan Office of Sixty by 30. Condition. During our review of the submitted quarterly reports, we noted there were errors in the amounts reported. Cause. This condition was caused by a lack of detailed reviewer of the quarterly reports by a second individual prior to submitting. Effect. As a result, the College's quarterly ADN-to-BSN reports were prepared incorrectly and were not corrected until the mistakes were identified by auditors. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs.Recommendation. We recommend that the College implement a reconciliation and review process over the preparation and reporting of the ADN-to-BSN quarterly reports to ensure proper and accurate reporting. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Reporting). Program. Coronavirus State and Local Fiscal Recovery Funds; U.S. Department of Treasury; Assistance Listing Number 21.027; Award Number SLFRP0127. Criteria. The College is required to submit quarterly reports for the ADN-to-BSN program, free of errors, to the Michigan Office of Sixty by 30. Condition. During our review of the submitted quarterly reports, we noted there were errors in the amounts reported. Cause. This condition was caused by a lack of detailed reviewer of the quarterly reports by a second individual prior to submitting. Effect. As a result, the College's quarterly ADN-to-BSN reports were prepared incorrectly and were not corrected until the mistakes were identified by auditors. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs.Recommendation. We recommend that the College implement a reconciliation and review process over the preparation and reporting of the ADN-to-BSN quarterly reports to ensure proper and accurate reporting. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions). Program. Student Financial Assistance Cluster; U.S. Department of Education; Assistance Listing Numbers 84.007, 84.033, 84.063, 84.268; Award Numbers P007A232008, P033A232008, P063P231633, and P268K241633. Criteria. The total number of calendar days in an enrollment period included all days within the period, excluding scheduled breaks of at least 5 consecutive days, as specified by the 34 CFR 668.22(f) Compliance Supplement. Condition. For the 2024 Spring semester, the incorrect start date of the semester was used for calculating the return to Title IV funds. Cause. This condition was caused by a lack of detailed review of the Return to Title IV calculation and days used for the Spring 2024 semester. Effect. As a result, four students' Return to Title IV calculations were performed using incorrect start dates for the 2024 Spring semester resulting in an error of $84 among the students. The College corrected this issue on July 30, 2024 once the issue was identified. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs. Recommendation. We recommend that the College implement a review process to ensure that the number of enrollment days used in the Return to Title IV calculations is accurate an that the Return to Title IV calculation is being reviewed by a second individual. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions). Program. Student Financial Assistance Cluster; U.S. Department of Education; Assistance Listing Numbers 84.007, 84.033, 84.063, 84.268; Award Numbers P007A232008, P033A232008, P063P231633, and P268K241633. Criteria. The total number of calendar days in an enrollment period included all days within the period, excluding scheduled breaks of at least 5 consecutive days, as specified by the 34 CFR 668.22(f) Compliance Supplement. Condition. For the 2024 Spring semester, the incorrect start date of the semester was used for calculating the return to Title IV funds. Cause. This condition was caused by a lack of detailed review of the Return to Title IV calculation and days used for the Spring 2024 semester. Effect. As a result, four students' Return to Title IV calculations were performed using incorrect start dates for the 2024 Spring semester resulting in an error of $84 among the students. The College corrected this issue on July 30, 2024 once the issue was identified. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs. Recommendation. We recommend that the College implement a review process to ensure that the number of enrollment days used in the Return to Title IV calculations is accurate an that the Return to Title IV calculation is being reviewed by a second individual. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions). Program. Student Financial Assistance Cluster; U.S. Department of Education; Assistance Listing Numbers 84.007, 84.033, 84.063, 84.268; Award Numbers P007A232008, P033A232008, P063P231633, and P268K241633. Criteria. The total number of calendar days in an enrollment period included all days within the period, excluding scheduled breaks of at least 5 consecutive days, as specified by the 34 CFR 668.22(f) Compliance Supplement. Condition. For the 2024 Spring semester, the incorrect start date of the semester was used for calculating the return to Title IV funds. Cause. This condition was caused by a lack of detailed review of the Return to Title IV calculation and days used for the Spring 2024 semester. Effect. As a result, four students' Return to Title IV calculations were performed using incorrect start dates for the 2024 Spring semester resulting in an error of $84 among the students. The College corrected this issue on July 30, 2024 once the issue was identified. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs. Recommendation. We recommend that the College implement a review process to ensure that the number of enrollment days used in the Return to Title IV calculations is accurate an that the Return to Title IV calculation is being reviewed by a second individual. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Special Tests and Provisions). Program. Student Financial Assistance Cluster; U.S. Department of Education; Assistance Listing Numbers 84.007, 84.033, 84.063, 84.268; Award Numbers P007A232008, P033A232008, P063P231633, and P268K241633. Criteria. The total number of calendar days in an enrollment period included all days within the period, excluding scheduled breaks of at least 5 consecutive days, as specified by the 34 CFR 668.22(f) Compliance Supplement. Condition. For the 2024 Spring semester, the incorrect start date of the semester was used for calculating the return to Title IV funds. Cause. This condition was caused by a lack of detailed review of the Return to Title IV calculation and days used for the Spring 2024 semester. Effect. As a result, four students' Return to Title IV calculations were performed using incorrect start dates for the 2024 Spring semester resulting in an error of $84 among the students. The College corrected this issue on July 30, 2024 once the issue was identified. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs. Recommendation. We recommend that the College implement a review process to ensure that the number of enrollment days used in the Return to Title IV calculations is accurate an that the Return to Title IV calculation is being reviewed by a second individual. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Reporting). Program. Student Financial Assistance Cluster; U.S. Department of Education; Assistance Listing Numbers 84.007, 84.033, 84.063, 84.268; Award Numbers P007A232008, P033A232008, P063P231633, and P268K241633. Criteria. The College is required to submit an annual FISAP, free of errors, to the Department of Federal Student Aid to receive funds for campus-based programs. Condition. During our review of the Fiscal Operations Report and Application to Participate (FISAP), we noted there were errors in the amounts reported. Cause. This condition was caused by a lack of detailed review of the FISAP by a second individual prior to submitting. Effect. As a result, the College's FISAP was prepared incorrectly and had to be resubmitted to the Department of Federal Student Aid. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs. Recommendation. We recommend that the College implement a secondary review process over the preparation and reporting of the FISAP to ensure proper and accurate reporting. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Reporting). Program. Student Financial Assistance Cluster; U.S. Department of Education; Assistance Listing Numbers 84.007, 84.033, 84.063, 84.268; Award Numbers P007A232008, P033A232008, P063P231633, and P268K241633. Criteria. The College is required to submit an annual FISAP, free of errors, to the Department of Federal Student Aid to receive funds for campus-based programs. Condition. During our review of the Fiscal Operations Report and Application to Participate (FISAP), we noted there were errors in the amounts reported. Cause. This condition was caused by a lack of detailed review of the FISAP by a second individual prior to submitting. Effect. As a result, the College's FISAP was prepared incorrectly and had to be resubmitted to the Department of Federal Student Aid. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs. Recommendation. We recommend that the College implement a secondary review process over the preparation and reporting of the FISAP to ensure proper and accurate reporting. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Reporting). Program. Student Financial Assistance Cluster; U.S. Department of Education; Assistance Listing Numbers 84.007, 84.033, 84.063, 84.268; Award Numbers P007A232008, P033A232008, P063P231633, and P268K241633. Criteria. The College is required to submit an annual FISAP, free of errors, to the Department of Federal Student Aid to receive funds for campus-based programs. Condition. During our review of the Fiscal Operations Report and Application to Participate (FISAP), we noted there were errors in the amounts reported. Cause. This condition was caused by a lack of detailed review of the FISAP by a second individual prior to submitting. Effect. As a result, the College's FISAP was prepared incorrectly and had to be resubmitted to the Department of Federal Student Aid. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs. Recommendation. We recommend that the College implement a secondary review process over the preparation and reporting of the FISAP to ensure proper and accurate reporting. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Reporting). Program. Student Financial Assistance Cluster; U.S. Department of Education; Assistance Listing Numbers 84.007, 84.033, 84.063, 84.268; Award Numbers P007A232008, P033A232008, P063P231633, and P268K241633. Criteria. The College is required to submit an annual FISAP, free of errors, to the Department of Federal Student Aid to receive funds for campus-based programs. Condition. During our review of the Fiscal Operations Report and Application to Participate (FISAP), we noted there were errors in the amounts reported. Cause. This condition was caused by a lack of detailed review of the FISAP by a second individual prior to submitting. Effect. As a result, the College's FISAP was prepared incorrectly and had to be resubmitted to the Department of Federal Student Aid. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs. Recommendation. We recommend that the College implement a secondary review process over the preparation and reporting of the FISAP to ensure proper and accurate reporting. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Reporting). Program. Coronavirus State and Local Fiscal Recovery Funds; U.S. Department of Treasury; Assistance Listing Number 21.027; Award Number SLFRP0127. Criteria. The College is required to submit quarterly reports for the ADN-to-BSN program, free of errors, to the Michigan Office of Sixty by 30. Condition. During our review of the submitted quarterly reports, we noted there were errors in the amounts reported. Cause. This condition was caused by a lack of detailed reviewer of the quarterly reports by a second individual prior to submitting. Effect. As a result, the College's quarterly ADN-to-BSN reports were prepared incorrectly and were not corrected until the mistakes were identified by auditors. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs.Recommendation. We recommend that the College implement a reconciliation and review process over the preparation and reporting of the ADN-to-BSN quarterly reports to ensure proper and accurate reporting. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.
Finding Type. Immaterial Noncompliance / Significant Deficiency in Internal Control over Compliance (Reporting). Program. Coronavirus State and Local Fiscal Recovery Funds; U.S. Department of Treasury; Assistance Listing Number 21.027; Award Number SLFRP0127. Criteria. The College is required to submit quarterly reports for the ADN-to-BSN program, free of errors, to the Michigan Office of Sixty by 30. Condition. During our review of the submitted quarterly reports, we noted there were errors in the amounts reported. Cause. This condition was caused by a lack of detailed reviewer of the quarterly reports by a second individual prior to submitting. Effect. As a result, the College's quarterly ADN-to-BSN reports were prepared incorrectly and were not corrected until the mistakes were identified by auditors. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs.Recommendation. We recommend that the College implement a reconciliation and review process over the preparation and reporting of the ADN-to-BSN quarterly reports to ensure proper and accurate reporting. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.