FAC Explorer

Finding 1100063 (2024-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-02-19
Audit: 343004
Organization: Central Alabama Community College (AL)
Auditor: Jackson Thornton

AI Summary

  • Answer: The College needs to establish a process for reviewing and verifying student enrollment statuses on the Enrollment Reporting roster files.
  • Trend: There is a risk of inaccurate or outdated enrollment information being reported, which could affect compliance.
  • List: Management should implement controls to ensure that changes are reported to the NSLDS accurately and on time.

Finding Text

LDS. The College should implement a process to review, update, and verify student enrollment statuses that appear on the Enrollment Reporting roster files. We also recommend that management implement controls to ensure reported changes are timely and correctly reported to the NSLDS.

Categories

Student Financial Aid Reporting

Other Findings in this Audit

  • 523621 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $3.62M
84.268 Federal Direct Student Loans $1.24M
84.044 Trio Talent Search $408,145
84.002 Adult Education - Basic Grants to States $340,810
84.047 Trio Upward Bound $325,110
84.042 Trio Student Support Services $262,378
84.048 Career and Technical Education -- Basic Grants to States $92,408
17.258 Wioa Adult Program $83,839
84.007 Federal Supplemental Educational Opportunity Grants $59,906
12.600 Community Investment $30,000
84.033 Federal Work-Study Program $21,189
39.003 Donation of Federal Surplus Personal Property $8,013
17.259 Wioa Youth Activities $8,000