Section III?Federal Award Findings and Questioned Costs Finding 2022-001 ? E-sign Act Cluster: Student Financial Assistance Cluster Federal Awarding Agency: Department of Education Award Name: Federal Work Study Program, Federal Pell Grant Program, Federal Supplemental Education Opportunity Grants, Federal Perkins Loan, Federal Direct Student Loans Award Numbers: Not applicable Award Year: July 1, 2021 ? June 30, 2022 Assistance Listing Title: Federal Supplemental Educational Opportunity Grants, Federal Work-Study Program, Federal Perkins Loans, Federal Pell Grant Program and Federal Direct Student Loans Assistance Listing Number: 84.007, 84.033, 84.038, 84.063 and 84.268 Pass-through Entities: Not applicable Criteria The Electronic Signatures in Global and National Commerce Act (?E-Sign Act?) states that a school must obtain a student?s voluntary consent to participate in electronic transactions. Condition In examining 25 student records, we noted that the University requires each student annually agree to certain terms and conditions before they accept federal student assistance, however, a statement prompting the student to voluntarily consent to participate in electronic transactions was not included in the list of terms and conditions. Cause The University inadvertently omitted the statement prompting the student to voluntarily consent to participate in electronic transactions from the list of terms and conditions each student is required to accept. Effect A lack of student consent to participate in electronic transactions may result in the transactions being denied legal effect, validity, or enforceability solely because it is in electronic form or because an electronic signature or electronic record was used in its formation. Questioned Costs None noted. Recommendation We recommend the University add a statement that the student voluntarily consents to participating in electronic transactions to the list of terms and conditions annually agreed to by students receiving federal student financial assistance. Management?s View and Corrective Action Plan Management?s views and corrective action plan are included at the end of this report after the summary of status of prior audit findings.
Section III?Federal Award Findings and Questioned Costs Finding 2022-001 ? E-sign Act Cluster: Student Financial Assistance Cluster Federal Awarding Agency: Department of Education Award Name: Federal Work Study Program, Federal Pell Grant Program, Federal Supplemental Education Opportunity Grants, Federal Perkins Loan, Federal Direct Student Loans Award Numbers: Not applicable Award Year: July 1, 2021 ? June 30, 2022 Assistance Listing Title: Federal Supplemental Educational Opportunity Grants, Federal Work-Study Program, Federal Perkins Loans, Federal Pell Grant Program and Federal Direct Student Loans Assistance Listing Number: 84.007, 84.033, 84.038, 84.063 and 84.268 Pass-through Entities: Not applicable Criteria The Electronic Signatures in Global and National Commerce Act (?E-Sign Act?) states that a school must obtain a student?s voluntary consent to participate in electronic transactions. Condition In examining 25 student records, we noted that the University requires each student annually agree to certain terms and conditions before they accept federal student assistance, however, a statement prompting the student to voluntarily consent to participate in electronic transactions was not included in the list of terms and conditions. Cause The University inadvertently omitted the statement prompting the student to voluntarily consent to participate in electronic transactions from the list of terms and conditions each student is required to accept. Effect A lack of student consent to participate in electronic transactions may result in the transactions being denied legal effect, validity, or enforceability solely because it is in electronic form or because an electronic signature or electronic record was used in its formation. Questioned Costs None noted. Recommendation We recommend the University add a statement that the student voluntarily consents to participating in electronic transactions to the list of terms and conditions annually agreed to by students receiving federal student financial assistance. Management?s View and Corrective Action Plan Management?s views and corrective action plan are included at the end of this report after the summary of status of prior audit findings.
Section III?Federal Award Findings and Questioned Costs Finding 2022-001 ? E-sign Act Cluster: Student Financial Assistance Cluster Federal Awarding Agency: Department of Education Award Name: Federal Work Study Program, Federal Pell Grant Program, Federal Supplemental Education Opportunity Grants, Federal Perkins Loan, Federal Direct Student Loans Award Numbers: Not applicable Award Year: July 1, 2021 ? June 30, 2022 Assistance Listing Title: Federal Supplemental Educational Opportunity Grants, Federal Work-Study Program, Federal Perkins Loans, Federal Pell Grant Program and Federal Direct Student Loans Assistance Listing Number: 84.007, 84.033, 84.038, 84.063 and 84.268 Pass-through Entities: Not applicable Criteria The Electronic Signatures in Global and National Commerce Act (?E-Sign Act?) states that a school must obtain a student?s voluntary consent to participate in electronic transactions. Condition In examining 25 student records, we noted that the University requires each student annually agree to certain terms and conditions before they accept federal student assistance, however, a statement prompting the student to voluntarily consent to participate in electronic transactions was not included in the list of terms and conditions. Cause The University inadvertently omitted the statement prompting the student to voluntarily consent to participate in electronic transactions from the list of terms and conditions each student is required to accept. Effect A lack of student consent to participate in electronic transactions may result in the transactions being denied legal effect, validity, or enforceability solely because it is in electronic form or because an electronic signature or electronic record was used in its formation. Questioned Costs None noted. Recommendation We recommend the University add a statement that the student voluntarily consents to participating in electronic transactions to the list of terms and conditions annually agreed to by students receiving federal student financial assistance. Management?s View and Corrective Action Plan Management?s views and corrective action plan are included at the end of this report after the summary of status of prior audit findings.
Section III?Federal Award Findings and Questioned Costs Finding 2022-001 ? E-sign Act Cluster: Student Financial Assistance Cluster Federal Awarding Agency: Department of Education Award Name: Federal Work Study Program, Federal Pell Grant Program, Federal Supplemental Education Opportunity Grants, Federal Perkins Loan, Federal Direct Student Loans Award Numbers: Not applicable Award Year: July 1, 2021 ? June 30, 2022 Assistance Listing Title: Federal Supplemental Educational Opportunity Grants, Federal Work-Study Program, Federal Perkins Loans, Federal Pell Grant Program and Federal Direct Student Loans Assistance Listing Number: 84.007, 84.033, 84.038, 84.063 and 84.268 Pass-through Entities: Not applicable Criteria The Electronic Signatures in Global and National Commerce Act (?E-Sign Act?) states that a school must obtain a student?s voluntary consent to participate in electronic transactions. Condition In examining 25 student records, we noted that the University requires each student annually agree to certain terms and conditions before they accept federal student assistance, however, a statement prompting the student to voluntarily consent to participate in electronic transactions was not included in the list of terms and conditions. Cause The University inadvertently omitted the statement prompting the student to voluntarily consent to participate in electronic transactions from the list of terms and conditions each student is required to accept. Effect A lack of student consent to participate in electronic transactions may result in the transactions being denied legal effect, validity, or enforceability solely because it is in electronic form or because an electronic signature or electronic record was used in its formation. Questioned Costs None noted. Recommendation We recommend the University add a statement that the student voluntarily consents to participating in electronic transactions to the list of terms and conditions annually agreed to by students receiving federal student financial assistance. Management?s View and Corrective Action Plan Management?s views and corrective action plan are included at the end of this report after the summary of status of prior audit findings.
Section III?Federal Award Findings and Questioned Costs Finding 2022-001 ? E-sign Act Cluster: Student Financial Assistance Cluster Federal Awarding Agency: Department of Education Award Name: Federal Work Study Program, Federal Pell Grant Program, Federal Supplemental Education Opportunity Grants, Federal Perkins Loan, Federal Direct Student Loans Award Numbers: Not applicable Award Year: July 1, 2021 ? June 30, 2022 Assistance Listing Title: Federal Supplemental Educational Opportunity Grants, Federal Work-Study Program, Federal Perkins Loans, Federal Pell Grant Program and Federal Direct Student Loans Assistance Listing Number: 84.007, 84.033, 84.038, 84.063 and 84.268 Pass-through Entities: Not applicable Criteria The Electronic Signatures in Global and National Commerce Act (?E-Sign Act?) states that a school must obtain a student?s voluntary consent to participate in electronic transactions. Condition In examining 25 student records, we noted that the University requires each student annually agree to certain terms and conditions before they accept federal student assistance, however, a statement prompting the student to voluntarily consent to participate in electronic transactions was not included in the list of terms and conditions. Cause The University inadvertently omitted the statement prompting the student to voluntarily consent to participate in electronic transactions from the list of terms and conditions each student is required to accept. Effect A lack of student consent to participate in electronic transactions may result in the transactions being denied legal effect, validity, or enforceability solely because it is in electronic form or because an electronic signature or electronic record was used in its formation. Questioned Costs None noted. Recommendation We recommend the University add a statement that the student voluntarily consents to participating in electronic transactions to the list of terms and conditions annually agreed to by students receiving federal student financial assistance. Management?s View and Corrective Action Plan Management?s views and corrective action plan are included at the end of this report after the summary of status of prior audit findings.
Section III?Federal Award Findings and Questioned Costs Finding 2022-001 ? E-sign Act Cluster: Student Financial Assistance Cluster Federal Awarding Agency: Department of Education Award Name: Federal Work Study Program, Federal Pell Grant Program, Federal Supplemental Education Opportunity Grants, Federal Perkins Loan, Federal Direct Student Loans Award Numbers: Not applicable Award Year: July 1, 2021 ? June 30, 2022 Assistance Listing Title: Federal Supplemental Educational Opportunity Grants, Federal Work-Study Program, Federal Perkins Loans, Federal Pell Grant Program and Federal Direct Student Loans Assistance Listing Number: 84.007, 84.033, 84.038, 84.063 and 84.268 Pass-through Entities: Not applicable Criteria The Electronic Signatures in Global and National Commerce Act (?E-Sign Act?) states that a school must obtain a student?s voluntary consent to participate in electronic transactions. Condition In examining 25 student records, we noted that the University requires each student annually agree to certain terms and conditions before they accept federal student assistance, however, a statement prompting the student to voluntarily consent to participate in electronic transactions was not included in the list of terms and conditions. Cause The University inadvertently omitted the statement prompting the student to voluntarily consent to participate in electronic transactions from the list of terms and conditions each student is required to accept. Effect A lack of student consent to participate in electronic transactions may result in the transactions being denied legal effect, validity, or enforceability solely because it is in electronic form or because an electronic signature or electronic record was used in its formation. Questioned Costs None noted. Recommendation We recommend the University add a statement that the student voluntarily consents to participating in electronic transactions to the list of terms and conditions annually agreed to by students receiving federal student financial assistance. Management?s View and Corrective Action Plan Management?s views and corrective action plan are included at the end of this report after the summary of status of prior audit findings.
Section III?Federal Award Findings and Questioned Costs Finding 2022-001 ? E-sign Act Cluster: Student Financial Assistance Cluster Federal Awarding Agency: Department of Education Award Name: Federal Work Study Program, Federal Pell Grant Program, Federal Supplemental Education Opportunity Grants, Federal Perkins Loan, Federal Direct Student Loans Award Numbers: Not applicable Award Year: July 1, 2021 ? June 30, 2022 Assistance Listing Title: Federal Supplemental Educational Opportunity Grants, Federal Work-Study Program, Federal Perkins Loans, Federal Pell Grant Program and Federal Direct Student Loans Assistance Listing Number: 84.007, 84.033, 84.038, 84.063 and 84.268 Pass-through Entities: Not applicable Criteria The Electronic Signatures in Global and National Commerce Act (?E-Sign Act?) states that a school must obtain a student?s voluntary consent to participate in electronic transactions. Condition In examining 25 student records, we noted that the University requires each student annually agree to certain terms and conditions before they accept federal student assistance, however, a statement prompting the student to voluntarily consent to participate in electronic transactions was not included in the list of terms and conditions. Cause The University inadvertently omitted the statement prompting the student to voluntarily consent to participate in electronic transactions from the list of terms and conditions each student is required to accept. Effect A lack of student consent to participate in electronic transactions may result in the transactions being denied legal effect, validity, or enforceability solely because it is in electronic form or because an electronic signature or electronic record was used in its formation. Questioned Costs None noted. Recommendation We recommend the University add a statement that the student voluntarily consents to participating in electronic transactions to the list of terms and conditions annually agreed to by students receiving federal student financial assistance. Management?s View and Corrective Action Plan Management?s views and corrective action plan are included at the end of this report after the summary of status of prior audit findings.
Section III?Federal Award Findings and Questioned Costs Finding 2022-001 ? E-sign Act Cluster: Student Financial Assistance Cluster Federal Awarding Agency: Department of Education Award Name: Federal Work Study Program, Federal Pell Grant Program, Federal Supplemental Education Opportunity Grants, Federal Perkins Loan, Federal Direct Student Loans Award Numbers: Not applicable Award Year: July 1, 2021 ? June 30, 2022 Assistance Listing Title: Federal Supplemental Educational Opportunity Grants, Federal Work-Study Program, Federal Perkins Loans, Federal Pell Grant Program and Federal Direct Student Loans Assistance Listing Number: 84.007, 84.033, 84.038, 84.063 and 84.268 Pass-through Entities: Not applicable Criteria The Electronic Signatures in Global and National Commerce Act (?E-Sign Act?) states that a school must obtain a student?s voluntary consent to participate in electronic transactions. Condition In examining 25 student records, we noted that the University requires each student annually agree to certain terms and conditions before they accept federal student assistance, however, a statement prompting the student to voluntarily consent to participate in electronic transactions was not included in the list of terms and conditions. Cause The University inadvertently omitted the statement prompting the student to voluntarily consent to participate in electronic transactions from the list of terms and conditions each student is required to accept. Effect A lack of student consent to participate in electronic transactions may result in the transactions being denied legal effect, validity, or enforceability solely because it is in electronic form or because an electronic signature or electronic record was used in its formation. Questioned Costs None noted. Recommendation We recommend the University add a statement that the student voluntarily consents to participating in electronic transactions to the list of terms and conditions annually agreed to by students receiving federal student financial assistance. Management?s View and Corrective Action Plan Management?s views and corrective action plan are included at the end of this report after the summary of status of prior audit findings.
Section III?Federal Award Findings and Questioned Costs Finding 2022-001 ? E-sign Act Cluster: Student Financial Assistance Cluster Federal Awarding Agency: Department of Education Award Name: Federal Work Study Program, Federal Pell Grant Program, Federal Supplemental Education Opportunity Grants, Federal Perkins Loan, Federal Direct Student Loans Award Numbers: Not applicable Award Year: July 1, 2021 ? June 30, 2022 Assistance Listing Title: Federal Supplemental Educational Opportunity Grants, Federal Work-Study Program, Federal Perkins Loans, Federal Pell Grant Program and Federal Direct Student Loans Assistance Listing Number: 84.007, 84.033, 84.038, 84.063 and 84.268 Pass-through Entities: Not applicable Criteria The Electronic Signatures in Global and National Commerce Act (?E-Sign Act?) states that a school must obtain a student?s voluntary consent to participate in electronic transactions. Condition In examining 25 student records, we noted that the University requires each student annually agree to certain terms and conditions before they accept federal student assistance, however, a statement prompting the student to voluntarily consent to participate in electronic transactions was not included in the list of terms and conditions. Cause The University inadvertently omitted the statement prompting the student to voluntarily consent to participate in electronic transactions from the list of terms and conditions each student is required to accept. Effect A lack of student consent to participate in electronic transactions may result in the transactions being denied legal effect, validity, or enforceability solely because it is in electronic form or because an electronic signature or electronic record was used in its formation. Questioned Costs None noted. Recommendation We recommend the University add a statement that the student voluntarily consents to participating in electronic transactions to the list of terms and conditions annually agreed to by students receiving federal student financial assistance. Management?s View and Corrective Action Plan Management?s views and corrective action plan are included at the end of this report after the summary of status of prior audit findings.
Section III?Federal Award Findings and Questioned Costs Finding 2022-001 ? E-sign Act Cluster: Student Financial Assistance Cluster Federal Awarding Agency: Department of Education Award Name: Federal Work Study Program, Federal Pell Grant Program, Federal Supplemental Education Opportunity Grants, Federal Perkins Loan, Federal Direct Student Loans Award Numbers: Not applicable Award Year: July 1, 2021 ? June 30, 2022 Assistance Listing Title: Federal Supplemental Educational Opportunity Grants, Federal Work-Study Program, Federal Perkins Loans, Federal Pell Grant Program and Federal Direct Student Loans Assistance Listing Number: 84.007, 84.033, 84.038, 84.063 and 84.268 Pass-through Entities: Not applicable Criteria The Electronic Signatures in Global and National Commerce Act (?E-Sign Act?) states that a school must obtain a student?s voluntary consent to participate in electronic transactions. Condition In examining 25 student records, we noted that the University requires each student annually agree to certain terms and conditions before they accept federal student assistance, however, a statement prompting the student to voluntarily consent to participate in electronic transactions was not included in the list of terms and conditions. Cause The University inadvertently omitted the statement prompting the student to voluntarily consent to participate in electronic transactions from the list of terms and conditions each student is required to accept. Effect A lack of student consent to participate in electronic transactions may result in the transactions being denied legal effect, validity, or enforceability solely because it is in electronic form or because an electronic signature or electronic record was used in its formation. Questioned Costs None noted. Recommendation We recommend the University add a statement that the student voluntarily consents to participating in electronic transactions to the list of terms and conditions annually agreed to by students receiving federal student financial assistance. Management?s View and Corrective Action Plan Management?s views and corrective action plan are included at the end of this report after the summary of status of prior audit findings.
Section III?Federal Award Findings and Questioned Costs Finding 2022-001 ? E-sign Act Cluster: Student Financial Assistance Cluster Federal Awarding Agency: Department of Education Award Name: Federal Work Study Program, Federal Pell Grant Program, Federal Supplemental Education Opportunity Grants, Federal Perkins Loan, Federal Direct Student Loans Award Numbers: Not applicable Award Year: July 1, 2021 ? June 30, 2022 Assistance Listing Title: Federal Supplemental Educational Opportunity Grants, Federal Work-Study Program, Federal Perkins Loans, Federal Pell Grant Program and Federal Direct Student Loans Assistance Listing Number: 84.007, 84.033, 84.038, 84.063 and 84.268 Pass-through Entities: Not applicable Criteria The Electronic Signatures in Global and National Commerce Act (?E-Sign Act?) states that a school must obtain a student?s voluntary consent to participate in electronic transactions. Condition In examining 25 student records, we noted that the University requires each student annually agree to certain terms and conditions before they accept federal student assistance, however, a statement prompting the student to voluntarily consent to participate in electronic transactions was not included in the list of terms and conditions. Cause The University inadvertently omitted the statement prompting the student to voluntarily consent to participate in electronic transactions from the list of terms and conditions each student is required to accept. Effect A lack of student consent to participate in electronic transactions may result in the transactions being denied legal effect, validity, or enforceability solely because it is in electronic form or because an electronic signature or electronic record was used in its formation. Questioned Costs None noted. Recommendation We recommend the University add a statement that the student voluntarily consents to participating in electronic transactions to the list of terms and conditions annually agreed to by students receiving federal student financial assistance. Management?s View and Corrective Action Plan Management?s views and corrective action plan are included at the end of this report after the summary of status of prior audit findings.
Section III?Federal Award Findings and Questioned Costs Finding 2022-001 ? E-sign Act Cluster: Student Financial Assistance Cluster Federal Awarding Agency: Department of Education Award Name: Federal Work Study Program, Federal Pell Grant Program, Federal Supplemental Education Opportunity Grants, Federal Perkins Loan, Federal Direct Student Loans Award Numbers: Not applicable Award Year: July 1, 2021 ? June 30, 2022 Assistance Listing Title: Federal Supplemental Educational Opportunity Grants, Federal Work-Study Program, Federal Perkins Loans, Federal Pell Grant Program and Federal Direct Student Loans Assistance Listing Number: 84.007, 84.033, 84.038, 84.063 and 84.268 Pass-through Entities: Not applicable Criteria The Electronic Signatures in Global and National Commerce Act (?E-Sign Act?) states that a school must obtain a student?s voluntary consent to participate in electronic transactions. Condition In examining 25 student records, we noted that the University requires each student annually agree to certain terms and conditions before they accept federal student assistance, however, a statement prompting the student to voluntarily consent to participate in electronic transactions was not included in the list of terms and conditions. Cause The University inadvertently omitted the statement prompting the student to voluntarily consent to participate in electronic transactions from the list of terms and conditions each student is required to accept. Effect A lack of student consent to participate in electronic transactions may result in the transactions being denied legal effect, validity, or enforceability solely because it is in electronic form or because an electronic signature or electronic record was used in its formation. Questioned Costs None noted. Recommendation We recommend the University add a statement that the student voluntarily consents to participating in electronic transactions to the list of terms and conditions annually agreed to by students receiving federal student financial assistance. Management?s View and Corrective Action Plan Management?s views and corrective action plan are included at the end of this report after the summary of status of prior audit findings.