Assistance Listing Number, Federal Agency, and Program Name - U.S. Department of Education, Student Financial Assistance Cluster - ALN 84.268, Federal Direct Student Loans; ALN 84.063, Federal Pell Grant Program; ALN 84.007, Federal Supplemental Education Opportunity Grants
Federal Award Identification Number and Year - P268K241658; P063P231658; P007A232092
Pass through Entity - N/A
Finding Type - Significant deficiency
Repeat Finding - No
Criteria - If a recipient of Title IV grant or loan funds withdraws from a school after beginning attendance but before he or she has attended 60 percent of the scheduled length of the semester, the school must perform a return of Title IV funds (R2T4) calculation. If the amount disbursed to the student is greater than the amount the student earned, the unearned funds must be returned. A school must return unearned funds for which it is responsible no later than 45 days from the determination of a student's withdrawal (30 days if never attended) (34 CFR 668.22(j)(1)).
Condition - The University did not return funds within the 45 day time period for a certain student.
Questioned Costs - None
Identification of How Questioned Costs Were Computed - N/A
Context - Of the nine students tested, there was one student who had an R2T4 calculation, and funds were not returned within the 45-day time period.
Cause and Effect - The University did not have a control in place to ensure that all R2T4 returns were processed in the required 45-day window (or 30 days if never attended); as a result, the refund was returned late.
Recommendation - The University should implement controls to ensure that student R2T4 returns are made within the 45-day window (or 30 days if never attended).
Views of Responsible Officials and Corrective Action Plan - This was an isolated incident and corrected immediately. The University has taken additional steps to ensure full compliance in the future and considers the corrective action plan fully implemented.
Assistance Listing Number, Federal Agency, and Program Name - U.S. Department of Education, Student Financial Assistance Cluster - ALN 84.268, Federal Direct Student Loans; ALN 84.063, Federal Pell Grant Program; ALN 84.007, Federal Supplemental Education Opportunity Grants
Federal Award Identification Number and Year - P268K241658; P063P231658; P007A232092
Pass through Entity - N/A
Finding Type - Significant deficiency
Repeat Finding - No
Criteria - If a recipient of Title IV grant or loan funds withdraws from a school after beginning attendance but before he or she has attended 60 percent of the scheduled length of the semester, the school must perform a return of Title IV funds (R2T4) calculation. If the amount disbursed to the student is greater than the amount the student earned, the unearned funds must be returned. A school must return unearned funds for which it is responsible no later than 45 days from the determination of a student's withdrawal (30 days if never attended) (34 CFR 668.22(j)(1)).
Condition - The University did not return funds within the 45 day time period for a certain student.
Questioned Costs - None
Identification of How Questioned Costs Were Computed - N/A
Context - Of the nine students tested, there was one student who had an R2T4 calculation, and funds were not returned within the 45-day time period.
Cause and Effect - The University did not have a control in place to ensure that all R2T4 returns were processed in the required 45-day window (or 30 days if never attended); as a result, the refund was returned late.
Recommendation - The University should implement controls to ensure that student R2T4 returns are made within the 45-day window (or 30 days if never attended).
Views of Responsible Officials and Corrective Action Plan - This was an isolated incident and corrected immediately. The University has taken additional steps to ensure full compliance in the future and considers the corrective action plan fully implemented.
Assistance Listing Number, Federal Agency, and Program Name - U.S. Department of Education, Student Financial Assistance Cluster - ALN 84.268, Federal Direct Student Loans; ALN 84.063, Federal Pell Grant Program; ALN 84.007, Federal Supplemental Education Opportunity Grants
Federal Award Identification Number and Year - P268K241658; P063P231658; P007A232092
Pass through Entity - N/A
Finding Type - Significant deficiency
Repeat Finding - No
Criteria - If a recipient of Title IV grant or loan funds withdraws from a school after beginning attendance but before he or she has attended 60 percent of the scheduled length of the semester, the school must perform a return of Title IV funds (R2T4) calculation. If the amount disbursed to the student is greater than the amount the student earned, the unearned funds must be returned. A school must return unearned funds for which it is responsible no later than 45 days from the determination of a student's withdrawal (30 days if never attended) (34 CFR 668.22(j)(1)).
Condition - The University did not return funds within the 45 day time period for a certain student.
Questioned Costs - None
Identification of How Questioned Costs Were Computed - N/A
Context - Of the nine students tested, there was one student who had an R2T4 calculation, and funds were not returned within the 45-day time period.
Cause and Effect - The University did not have a control in place to ensure that all R2T4 returns were processed in the required 45-day window (or 30 days if never attended); as a result, the refund was returned late.
Recommendation - The University should implement controls to ensure that student R2T4 returns are made within the 45-day window (or 30 days if never attended).
Views of Responsible Officials and Corrective Action Plan - This was an isolated incident and corrected immediately. The University has taken additional steps to ensure full compliance in the future and considers the corrective action plan fully implemented.
Assistance Listing Number, Federal Agency, and Program Name - U.S. Department of Education, Student Financial Assistance Cluster - ALN 84.268, Federal Direct Student Loans; ALN 84.063, Federal Pell Grant Program; ALN 84.007, Federal Supplemental Education Opportunity Grants
Federal Award Identification Number and Year - P268K241658; P063P231658; P007A232092
Pass through Entity - N/A
Finding Type - Significant deficiency
Repeat Finding - No
Criteria - If a recipient of Title IV grant or loan funds withdraws from a school after beginning attendance but before he or she has attended 60 percent of the scheduled length of the semester, the school must perform a return of Title IV funds (R2T4) calculation. If the amount disbursed to the student is greater than the amount the student earned, the unearned funds must be returned. A school must return unearned funds for which it is responsible no later than 45 days from the determination of a student's withdrawal (30 days if never attended) (34 CFR 668.22(j)(1)).
Condition - The University did not return funds within the 45 day time period for a certain student.
Questioned Costs - None
Identification of How Questioned Costs Were Computed - N/A
Context - Of the nine students tested, there was one student who had an R2T4 calculation, and funds were not returned within the 45-day time period.
Cause and Effect - The University did not have a control in place to ensure that all R2T4 returns were processed in the required 45-day window (or 30 days if never attended); as a result, the refund was returned late.
Recommendation - The University should implement controls to ensure that student R2T4 returns are made within the 45-day window (or 30 days if never attended).
Views of Responsible Officials and Corrective Action Plan - This was an isolated incident and corrected immediately. The University has taken additional steps to ensure full compliance in the future and considers the corrective action plan fully implemented.
Assistance Listing Number, Federal Agency, and Program Name - U.S. Department of Education, Student Financial Assistance Cluster - ALN 84.268, Federal Direct Student Loans; ALN 84.063, Federal Pell Grant Program; ALN 84.007, Federal Supplemental Education Opportunity Grants
Federal Award Identification Number and Year - P268K241658; P063P231658; P007A232092
Pass through Entity - N/A
Finding Type - Significant deficiency
Repeat Finding - No
Criteria - If a recipient of Title IV grant or loan funds withdraws from a school after beginning attendance but before he or she has attended 60 percent of the scheduled length of the semester, the school must perform a return of Title IV funds (R2T4) calculation. If the amount disbursed to the student is greater than the amount the student earned, the unearned funds must be returned. A school must return unearned funds for which it is responsible no later than 45 days from the determination of a student's withdrawal (30 days if never attended) (34 CFR 668.22(j)(1)).
Condition - The University did not return funds within the 45 day time period for a certain student.
Questioned Costs - None
Identification of How Questioned Costs Were Computed - N/A
Context - Of the nine students tested, there was one student who had an R2T4 calculation, and funds were not returned within the 45-day time period.
Cause and Effect - The University did not have a control in place to ensure that all R2T4 returns were processed in the required 45-day window (or 30 days if never attended); as a result, the refund was returned late.
Recommendation - The University should implement controls to ensure that student R2T4 returns are made within the 45-day window (or 30 days if never attended).
Views of Responsible Officials and Corrective Action Plan - This was an isolated incident and corrected immediately. The University has taken additional steps to ensure full compliance in the future and considers the corrective action plan fully implemented.
Assistance Listing Number, Federal Agency, and Program Name - U.S. Department of Education, Student Financial Assistance Cluster - ALN 84.268, Federal Direct Student Loans; ALN 84.063, Federal Pell Grant Program; ALN 84.007, Federal Supplemental Education Opportunity Grants
Federal Award Identification Number and Year - P268K241658; P063P231658; P007A232092
Pass through Entity - N/A
Finding Type - Significant deficiency
Repeat Finding - No
Criteria - If a recipient of Title IV grant or loan funds withdraws from a school after beginning attendance but before he or she has attended 60 percent of the scheduled length of the semester, the school must perform a return of Title IV funds (R2T4) calculation. If the amount disbursed to the student is greater than the amount the student earned, the unearned funds must be returned. A school must return unearned funds for which it is responsible no later than 45 days from the determination of a student's withdrawal (30 days if never attended) (34 CFR 668.22(j)(1)).
Condition - The University did not return funds within the 45 day time period for a certain student.
Questioned Costs - None
Identification of How Questioned Costs Were Computed - N/A
Context - Of the nine students tested, there was one student who had an R2T4 calculation, and funds were not returned within the 45-day time period.
Cause and Effect - The University did not have a control in place to ensure that all R2T4 returns were processed in the required 45-day window (or 30 days if never attended); as a result, the refund was returned late.
Recommendation - The University should implement controls to ensure that student R2T4 returns are made within the 45-day window (or 30 days if never attended).
Views of Responsible Officials and Corrective Action Plan - This was an isolated incident and corrected immediately. The University has taken additional steps to ensure full compliance in the future and considers the corrective action plan fully implemented.
Assistance Listing Number, Federal Agency, and Program Name - U.S. Department of Education, Student Financial Assistance Cluster - ALN 84.268, Federal Direct Student Loans; ALN 84.063, Federal Pell Grant Program; ALN 84.007, Federal Supplemental Education Opportunity Grants
Federal Award Identification Number and Year - P268K241658; P063P231658; P007A232092
Pass through Entity - N/A
Finding Type - Significant deficiency
Repeat Finding - No
Criteria - If a recipient of Title IV grant or loan funds withdraws from a school after beginning attendance but before he or she has attended 60 percent of the scheduled length of the semester, the school must perform a return of Title IV funds (R2T4) calculation. If the amount disbursed to the student is greater than the amount the student earned, the unearned funds must be returned. A school must return unearned funds for which it is responsible no later than 45 days from the determination of a student's withdrawal (30 days if never attended) (34 CFR 668.22(j)(1)).
Condition - The University did not return funds within the 45 day time period for a certain student.
Questioned Costs - None
Identification of How Questioned Costs Were Computed - N/A
Context - Of the nine students tested, there was one student who had an R2T4 calculation, and funds were not returned within the 45-day time period.
Cause and Effect - The University did not have a control in place to ensure that all R2T4 returns were processed in the required 45-day window (or 30 days if never attended); as a result, the refund was returned late.
Recommendation - The University should implement controls to ensure that student R2T4 returns are made within the 45-day window (or 30 days if never attended).
Views of Responsible Officials and Corrective Action Plan - This was an isolated incident and corrected immediately. The University has taken additional steps to ensure full compliance in the future and considers the corrective action plan fully implemented.
Assistance Listing Number, Federal Agency, and Program Name - U.S. Department of Education, Student Financial Assistance Cluster - ALN 84.268, Federal Direct Student Loans; ALN 84.063, Federal Pell Grant Program; ALN 84.007, Federal Supplemental Education Opportunity Grants
Federal Award Identification Number and Year - P268K241658; P063P231658; P007A232092
Pass through Entity - N/A
Finding Type - Significant deficiency
Repeat Finding - No
Criteria - If a recipient of Title IV grant or loan funds withdraws from a school after beginning attendance but before he or she has attended 60 percent of the scheduled length of the semester, the school must perform a return of Title IV funds (R2T4) calculation. If the amount disbursed to the student is greater than the amount the student earned, the unearned funds must be returned. A school must return unearned funds for which it is responsible no later than 45 days from the determination of a student's withdrawal (30 days if never attended) (34 CFR 668.22(j)(1)).
Condition - The University did not return funds within the 45 day time period for a certain student.
Questioned Costs - None
Identification of How Questioned Costs Were Computed - N/A
Context - Of the nine students tested, there was one student who had an R2T4 calculation, and funds were not returned within the 45-day time period.
Cause and Effect - The University did not have a control in place to ensure that all R2T4 returns were processed in the required 45-day window (or 30 days if never attended); as a result, the refund was returned late.
Recommendation - The University should implement controls to ensure that student R2T4 returns are made within the 45-day window (or 30 days if never attended).
Views of Responsible Officials and Corrective Action Plan - This was an isolated incident and corrected immediately. The University has taken additional steps to ensure full compliance in the future and considers the corrective action plan fully implemented.
Assistance Listing Number, Federal Agency, and Program Name - U.S. Department of Education, Student Financial Assistance Cluster - ALN 84.268, Federal Direct Student Loans; ALN 84.063, Federal Pell Grant Program; ALN 84.007, Federal Supplemental Education Opportunity Grants
Federal Award Identification Number and Year - P268K241658; P063P231658; P007A232092
Pass through Entity - N/A
Finding Type - Significant deficiency
Repeat Finding - No
Criteria - If a recipient of Title IV grant or loan funds withdraws from a school after beginning attendance but before he or she has attended 60 percent of the scheduled length of the semester, the school must perform a return of Title IV funds (R2T4) calculation. If the amount disbursed to the student is greater than the amount the student earned, the unearned funds must be returned. A school must return unearned funds for which it is responsible no later than 45 days from the determination of a student's withdrawal (30 days if never attended) (34 CFR 668.22(j)(1)).
Condition - The University did not return funds within the 45 day time period for a certain student.
Questioned Costs - None
Identification of How Questioned Costs Were Computed - N/A
Context - Of the nine students tested, there was one student who had an R2T4 calculation, and funds were not returned within the 45-day time period.
Cause and Effect - The University did not have a control in place to ensure that all R2T4 returns were processed in the required 45-day window (or 30 days if never attended); as a result, the refund was returned late.
Recommendation - The University should implement controls to ensure that student R2T4 returns are made within the 45-day window (or 30 days if never attended).
Views of Responsible Officials and Corrective Action Plan - This was an isolated incident and corrected immediately. The University has taken additional steps to ensure full compliance in the future and considers the corrective action plan fully implemented.
Assistance Listing Number, Federal Agency, and Program Name - U.S. Department of Education, Student Financial Assistance Cluster - ALN 84.268, Federal Direct Student Loans; ALN 84.063, Federal Pell Grant Program; ALN 84.007, Federal Supplemental Education Opportunity Grants
Federal Award Identification Number and Year - P268K241658; P063P231658; P007A232092
Pass through Entity - N/A
Finding Type - Significant deficiency
Repeat Finding - No
Criteria - If a recipient of Title IV grant or loan funds withdraws from a school after beginning attendance but before he or she has attended 60 percent of the scheduled length of the semester, the school must perform a return of Title IV funds (R2T4) calculation. If the amount disbursed to the student is greater than the amount the student earned, the unearned funds must be returned. A school must return unearned funds for which it is responsible no later than 45 days from the determination of a student's withdrawal (30 days if never attended) (34 CFR 668.22(j)(1)).
Condition - The University did not return funds within the 45 day time period for a certain student.
Questioned Costs - None
Identification of How Questioned Costs Were Computed - N/A
Context - Of the nine students tested, there was one student who had an R2T4 calculation, and funds were not returned within the 45-day time period.
Cause and Effect - The University did not have a control in place to ensure that all R2T4 returns were processed in the required 45-day window (or 30 days if never attended); as a result, the refund was returned late.
Recommendation - The University should implement controls to ensure that student R2T4 returns are made within the 45-day window (or 30 days if never attended).
Views of Responsible Officials and Corrective Action Plan - This was an isolated incident and corrected immediately. The University has taken additional steps to ensure full compliance in the future and considers the corrective action plan fully implemented.