Audit 394480

FY End
2025-06-30
Total Expended
$10.51M
Findings
4
Programs
4
Organization: Dunwoody College of Technology (MN)
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1186742 2025-001 Material Weakness Yes N
1186743 2025-001 Material Weakness Yes N
1186744 2025-001 Material Weakness Yes N
1186745 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $6.97M Yes 1
84.063 FEDERAL PELL GRANT PROGRAM $3.27M Yes 1
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $143,774 Yes 1
84.033 FEDERAL WORK-STUDY PROGRAM $124,106 Yes 1

Contacts

Name Title Type
KK4EAUB3VNN5 Jeff Wilhelmi Auditee
6123813080 Chad Lassen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Dunwoody College of Technology (the College) under programs of the federal government for the year ended June 30, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the College, it is not intended and does not present the financial position, changes in net assets, or cash flows of the College.
The College is in compliance with the following institutional and program eligibility requirements under the Higher Education Act of 1965 and Federal regulations under 34 CFR 668.23: • Correspondence courses the institution offers under 34 CFR 600.7(b) and (g); • Regular students that enroll in correspondence courses under 34 CFR 600.7(b) and (g); • Institution’s regular students that are incarcerated under 34 CFR 600.7(c) and (g); • Completion rates for confined or incarcerated individuals enrolled in non-degree programs at nonprofit institutions under 34 CFR 600.7(c)(3)(ii) and (g); • Institution’s regular students that lack a high school diploma or its equivalent under 34 CFR 600.7(d) and (g); • Completion rates for short-term programs under 34 CFR 668.8(f) and (g); • Placement rates for short-term programs under https://www.ecfr.gov/current/title-34/subtitle-B/chapter-VI/part-668/subpart-A/section-668.8 34 CFR 668.8(e)(2).

Finding Details

National Student Loan Data System (NSLDS) Enrollment Reporting Federal Agency: United States Department of Education Federal Program Name: Student Financial Aid Assistance Listing Number: Student Financial Aid Cluster Award Period: July 1, 2024 to June 30, 2025 Type of Finding: • Significant Deficiency in Internal Control over Compliance • Other Matters Criteria or Specific Requirement: The Code of Federal Regulations, 34 CFR 685.309 requires that enrollment status changes for students be reported to NSLDS within 30 days or within 60 days if the student with the status change will be reported on a scheduled transmission within 60 days of the change in status. Condition: During our testing, it was noted the College did not change the status timely for 9 out of the 40 students tested. Questioned Costs: None Context: Students did not have their enrollment status change updated timely. Cause: The College's current processes and controls did not ensure that student status changes were timely reported to NSLDS. Effect: The College did not comply with Department of Education (ED) regulations by reporting student enrollment status changes timely. Repeat Finding: Yes; 2024-003