Finding 1094154 (2024-003)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-01-03

AI Summary

  • Core Issue: The College has a significant deficiency in reporting student enrollment status, leading to noncompliance with Department of Education regulations.
  • Impacted Requirements: Accurate enrollment status must be reported to NSLDS within 60 days of any changes; failure to do so can affect financial aid management.
  • Recommended Follow-Up: Strengthen internal review processes and provide staff training to ensure timely and accurate reporting of enrollment status changes.

Finding Text

Enrollment Reporting Finding Type: Significant deficiency and reportable noncompliance with laws and regulations. Criteria and Condition: The Department of Education requires accurate enrollment status reporting to the National Student Loan Data System (NSLDS) within 60 days of changes in student status. Context: Student #1 was incorrectly reported as Withdrawn instead of Graduated due to delays in receiving grades from her studies abroad in Chile. Although she graduated on August 11, 2023, her NSLDS status as of May 2023 still shows her as withdrawn. Cause: There was a breakdown in the College’s internal processes for ensuring accurate and timely reporting of student status changes to NSLDS. Effect: The inaccurate reporting may lead to incorrect handling of financial aid, such as repayment obligations, for these students. Recommendation: We recommend the College strengthen its review and reporting procedures for enrollment status changes to ensure timely and accurate updates to NSLDS. Views of Responsible Officials and Planned Corrective Actions: The College acknowledges the errors in reporting and is updating its procedures to ensure prompt communication of status changes. Staff will receive training to correctly handle student enrollment updates, and the College will implement additional checks to avoid future errors.

Categories

Reporting Student Financial Aid Significant Deficiency Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 517701 2024-002
    Significant Deficiency
  • 517702 2024-003
    Significant Deficiency
  • 517703 2024-002
    Significant Deficiency
  • 517704 2024-003
    Significant Deficiency
  • 517705 2024-002
    Significant Deficiency
  • 517706 2024-003
    Significant Deficiency
  • 517707 2024-002
    Significant Deficiency
  • 517708 2024-003
    Significant Deficiency
  • 517709 2024-002
    Significant Deficiency
  • 517710 2024-003
    Significant Deficiency
  • 517711 2024-002
    Significant Deficiency
  • 517712 2024-003
    Significant Deficiency
  • 517713 2024-002
    Significant Deficiency
  • 517714 2024-003
    Significant Deficiency
  • 517715 2024-002
    Significant Deficiency
  • 517716 2024-003
    Significant Deficiency
  • 1094143 2024-002
    Significant Deficiency
  • 1094144 2024-003
    Significant Deficiency
  • 1094145 2024-002
    Significant Deficiency
  • 1094146 2024-003
    Significant Deficiency
  • 1094147 2024-002
    Significant Deficiency
  • 1094148 2024-003
    Significant Deficiency
  • 1094149 2024-002
    Significant Deficiency
  • 1094150 2024-003
    Significant Deficiency
  • 1094151 2024-002
    Significant Deficiency
  • 1094152 2024-003
    Significant Deficiency
  • 1094153 2024-002
    Significant Deficiency
  • 1094155 2024-002
    Significant Deficiency
  • 1094156 2024-003
    Significant Deficiency
  • 1094157 2024-002
    Significant Deficiency
  • 1094158 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $1.58M
84.063 Federal Pell Grant Program $1.22M
84.047 Trio_upward Bound $799,349
84.038 Federal Perkins Loan Program, Beginning Loan Balance $793,411
84.044 Trio_talent Search $441,506
84.042 Trio_student Support Services $252,125
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $234,792
84.033 Federal Work-Study Program $208,942
84.007 Federal Supplemental Educational Opportunity Grants $205,172
47.049 Mathematical and Physical Sciences $67,780
19.009 Academic Exchange Programs - Undergraduate Programs $20,440
47.075 Social, Behavioral, and Economic Sciences $4,895
47.083 Integrative Activities $3,150