Finding Text
FISAP Reporting DEPARTMENT OF EDUCATION
ALN #: 84.007, 84.033
Federal Award Identification #: FISAP for Award Year 2022-2023
Condition: The University did not accurately report student income records on the FISAP report.
Criteria: 34 CFR 668.24(e)
Questioned Costs: $0
Context: The University did not properly report Information on Eligible Aid Applicants Enrolled in 2022-2023 on the FISAP for Award Year 2022-2023.
Cause: Lack of record retention and transition in key roles in the financial aid office during 2022-2023 and 2023-2024 award years.
Effect: Inaccurate reporting on the FISAP for Award Year 2022-2023.
Identification as repeat finding, if applicable: See 2023-003
Recommendation: We recommend the University work to ensure that documentation supporting reported FISAP totals is retained. Additionally, we recommend that prior to submission, the FISAP be reviewed by a knowledgeable individual independent of the individual who prepares the FISAP.
Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding. See corrective action plan.