Finding Text
Finding Number 2023-001
CFDA Number: 84.063 Federal Pell Grant Program, 84.268 Federal Direct Student Loans
Criteria: Institutions are required to report enrollment information under Pell grant and Direct Loan
programs to the NSLDS in the form of Enrollment Reporting Roster files. At a minimum, schools are
required to certify enrollment within 60 days.
Condition: For 2 out of 28 students tested from March 1, 2023 to December 31, 2023, there is no evidence that the student’s change in enrollment status was reported timely to NSLDS.
Cause: The College did not have a procedure in place to ensure that submission every 60 days was properly documented.
Effect: There is no evidence that the College was in compliance with federal requirements.
Prevalence: 2 out of 28 students tested from January 1, 2023, to December 31, 2023, was not timely reported.