Finding Text
Inaccurate TRIO Reporting DEPARTMENT OF EDUCATION
ALN #: 84.042A
Federal Award Identification #: P042A201146
Condition: The University did not report accurate information on key line items of the Annual Performance Report for all students.
Criteria: 34 CFR 646.22(a)
Questioned Costs: $0
Context: 10 out of 37 students tested had inaccurate information reported on key line items of the Annual Performance Report.
Cause: This was an oversight by the University.
Effect: Inaccurate information was reported on the Annual Performance Report.
Identification as repeat finding, if applicable: Not applicable.
Recommendation: We recommend the University have a review process to ensure each student's information is reconciled between the University's records and the system used to track TRIO participants and populate the Annual Performance Report.
Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding. See corrective action plan.