FAC Explorer

Finding 1084657 (2024-002)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-11-18
Audit: 328682
Organization: College of Eastern Idaho (ID)
Auditor: Wipfli LLP

AI Summary

  • Core Issue: The institution failed to notify students about key disbursement details.
  • Impacted Requirements: Notifications regarding disbursement date, amount, cancellation rights, and procedures were not provided.
  • Recommended Follow-Up: Ensure timely notifications are sent to students and parents regarding disbursement and cancellation procedures.

Finding Text

The examination disclosed that the institution was not providing notification to the student of (1) the date and amount of the disbursement; (2) the student/parent’s right to cancel; and (3) the procedure and time by which the student or parent must notify the institution that he or she wishes to cancel.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $3.46M
84.268 Federal Direct Student Loans $2.51M
84.048 Career and Technical Education -- Basic Grants to States $485,098
84.002 Adult Education - Basic Grants to States $418,930
93.434 Every Student Succeeds Act/preschool Development Grants $97,044
84.425 Education Stabilization Fund $60,055
84.007 Federal Supplemental Educational Opportunity Grants $60,000
17.268 H-1b Job Training Grants $50,510
84.033 Federal Work-Study Program $50,000
21.027 Coronavirus State and Local Fiscal Recovery Funds $41,596
84.335 Child Care Access Means Parents in School $39,574
11.300 Investments for Public Works and Economic Development Facilities $18,818
93.859 Biomedical Research and Research Training $15,050
17.289 Simpson Committee Project Grant $3,967
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $1,688