FAC Explorer

Finding 1138573 (2024-002)

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Requirement
N
Questioned Costs
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Year
2024
Accepted
2025-06-02
Audit: 357766
Organization: Los Angeles Chapter National Tooling & MacHining Association Training Centers Trust (CA)
Auditor: Vasquez & Company LLP

AI Summary

  • Answer: One student’s Identity/Statement of Educational Purpose form was missing a certification date.
  • Trend: This indicates a potential pattern of incomplete documentation in verification processes.
  • List: Follow up by ensuring all forms are thoroughly checked for completeness before submission.

Finding Text

Special Tests and Provision: Verification: Missing Information on Identity/Statement of Educational Purpose Form We noted that 1 out of 9 students selected for Verification testing had a missing certification date when signed by the Institution in their Identity/Statement of Educational Purpose form, rendering the documentation incomplete.

Categories

Special Tests & Provisions

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $832,607
84.268 Federal Direct Student Loans $495,733
84.425 Education Stabilization Fund $330,146