Finding 1092080 (2024-002)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-12-18
Audit: 333425
Organization: Cisco College District (TX)

AI Summary

  • Core Issue: The College awarded FSEOG amounts below the $100 minimum for three out of four students reviewed.
  • Impacted Requirements: This practice violates CFR section 676.20(a)(1), leading to non-compliance with federal regulations.
  • Recommended Follow-Up: Review and adjust award amounts to ensure compliance with the established limits in the regulations.

Finding Text

Criteria: In accordance with CFR section 676.20(a)(1), "An institution may award an FSEOG for an academic year in an amount it determines a student needs to continue his or her studies. However, except as provided in paragraph (c) of this section, an FSEOG may not be awarded for a full academic year that is less than $100." Condition: We reviewed a sample of 4 students who received FSEOG during the fiscal year. Of the 4 students tested, three students were awarded amounts less than the $100 minimum award. Effect: The College fell out of compliance with the FSEOG regulations by disbursing amounts below the minimum award limit. Cause: Management did not identify the correct limits outlined by the award. Recommendation: We recommend that each award amount be reviewed as within the limits outlined in the compliance documents.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 515634 2024-001
    Significant Deficiency
  • 515635 2024-002
    Significant Deficiency
  • 515636 2024-003
    Significant Deficiency
  • 515637 2024-001
    Significant Deficiency
  • 515638 2024-002
    Significant Deficiency
  • 515639 2024-003
    Significant Deficiency
  • 515640 2024-001
    Significant Deficiency
  • 515641 2024-002
    Significant Deficiency
  • 515642 2024-003
    Significant Deficiency
  • 515643 2024-001
    Significant Deficiency
  • 515644 2024-002
    Significant Deficiency
  • 515645 2024-003
    Significant Deficiency
  • 1092076 2024-001
    Significant Deficiency
  • 1092077 2024-002
    Significant Deficiency
  • 1092078 2024-003
    Significant Deficiency
  • 1092079 2024-001
    Significant Deficiency
  • 1092081 2024-003
    Significant Deficiency
  • 1092082 2024-001
    Significant Deficiency
  • 1092083 2024-002
    Significant Deficiency
  • 1092084 2024-003
    Significant Deficiency
  • 1092085 2024-001
    Significant Deficiency
  • 1092086 2024-002
    Significant Deficiency
  • 1092087 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $4.74M
84.268 Federal Direct Student Loans $1.29M
84.425 Education Stabilization Fund $369,239
84.048 Career and Technical Education -- Basic Grants to States $125,909
84.033 Federal Work-Study Program $89,646
84.007 Federal Supplemental Educational Opportunity Grants $55,046
59.077 Community Navigator Pilot Program $37,329
43.001 NASA $26,956