FAC Explorer

Finding 1138579 (2024-006)

- Repeat Finding
Requirement
N
Questioned Costs
-
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

  • Core Issue: The Institution submitted enrollment roster files late, missing the 15-day response requirement.
  • Impacted Requirements: Timeliness of enrollment reporting as mandated by NSLDS guidelines.
  • Recommended Follow-Up: Implement a process to ensure timely completion and submission of enrollment rosters moving forward.

Finding Text

Special Tests and Provision: Enrollment Reporting: Untimely Completion and Return of Enrollment Roster File in National Student Loan Data System (NSLDS) Per inspection of the Enrollment Reporting Summary Report (SCHER 1) report for the period ending February 28, 2024, we noted that the Institution received enrollment roster files on July 1, 2023, September 1, 2023, and November 1, 2023; however, the Institution responded only in August 30, 2023, October 3, 2023, and December 4, 2023, respectively, which are more than the 15-day requirement.

Categories

Reporting Student Financial Aid Matching / Level of Effort / Earmarking

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