Finding 1094301 (2024-003)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-01-06

AI Summary

  • Core Issue: Enrollment statuses for students were not updated accurately and on time in NSLDS.
  • Impacted Requirements: This violates federal regulations under 34 CFR 690.83(b)(2) and 34 CFR 685.309.
  • Recommended Follow-Up: Implement periodic spot checks for NSLDS enrollment reporting throughout the academic year.

Finding Text

NSLDS Reporting Errors Material Weakness DEPARTMENT OF EDUCATION ALN #: 84.268, 84.063 Federal Award Identification #: 2023-2024 Award Year Condition: Students’ reported enrollment statuses were not always updated accurately and timely to NSLDS. Criteria: 34 CFR 690.83(b)(2), 34 CFR 685.309 Questioned Costs: $0 Context: 11 out of 75 students tested had reporting errors for NSLDS enrollment. These were corrected during the audit. Cause: Turnover in the Registrar’s office and system issues caused by transitioning online undergraduate students from non-standard terms to traditional terms. Effect: Delays and errors in enrollment reporting to NSLDS. Identification as repeat finding, if applicable: Not applicable. Recommendation: We recommend the University implement a spot check for NSLDS enrollment reporting periodically during the academic year. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding. See corrective action plan.

Categories

Student Financial Aid Material Weakness Reporting

Other Findings in this Audit

  • 517857 2024-002
    Material Weakness Repeat
  • 517858 2024-002
    Material Weakness Repeat
  • 517859 2024-003
    Material Weakness
  • 517860 2024-003
    Material Weakness
  • 1094299 2024-002
    Material Weakness Repeat
  • 1094300 2024-002
    Material Weakness Repeat
  • 1094302 2024-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $10.74M
84.063 Federal Pell Grant Program $1.81M
84.116 Fund for the Improvement of Postsecondary Education $653,771
84.215 Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects $141,078
84.033 Federal Work-Study Program $101,972
84.007 Federal Supplemental Educational Opportunity Grants $56,599