Finding Text
2024-005 Eligibility – Disbursements to Students – Significant Deficiency
Student Financial Aid Cluster
Criteria
The College should ensure proper controls are in place to ensure students receive the proper
amount of Pell funds.
Condition
Of the 21 students tested, we noted 1 instance where the student was disbursed the wrong
amount of Pell funds.
Cause
The College did not properly executive its policies and procedures to ensure students are disbursed
the correct amount of Pell funds.
Effect
Grant awards potentially overcharged.
Questioned Costs
$925
Recommendation
We recommend the College properly executive its policies and procedures to ensure students are
disbursed the correct amount of Pell funds.
Views of Responsible Officials
See corrective action plan.
Indication of Repeat Finding
This is a new finding in the current year.