Finding Text
2024-010 — Enrollment Reporting (Special Test #6)– Material Weakness in Internal Control Over Compliance and Noncompliance
Federal program information:
Funding agencies: U.S. Department of Education
Titles: SFA Cluster-Federal PELL Grant Program
ALN Number: 84.063
Award years: Various
Criteria: According to 34 CFR Section 690.83(b)(2), institutions are required to report enrollment information under the Pell grant via the NSLDS.
Condition: The College failed to report enrollment data during the audit period.
Cause: Due to staffing issues the College did not complete the submission.
Effect: The enrollment information that appears on the NSLDS Professional Access website which the administration of the Title IV program depends on heavily to be accurate and up to date is missing information from the College.
Questioned Costs: None
Context: The College did not accurately report enrollment information for the PELL grant.
Recommendation: The College should comply with grant requirements and submit Enrollment Reporting.
Management’s Response: The College will accurately report enrollment information.