Finding 1152771 (2024-002)

-
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-09-12

AI Summary

  • Core Issue: The College reported incorrect enrollment status for 2 out of 25 students to NSLDS.
  • Impacted Requirements: Compliance with 34 CFR 685.309(b) regarding timely and accurate reporting of student enrollment data.
  • Recommended Follow-Up: The College should review and improve its policies and procedures for reporting changes to ensure accuracy in future submissions.

Finding Text

Criteria or Specific Requirement – NSLDS Reporting: The Code of Federal Regulations, 34 CFR 685.309(b), states that Colleges must have some arrangement to report student enrollment data to the National Student Loan Data System (NSLDS) through an enrollment roster file. The College is required to report changes in the student’s enrollment status, the effective date of the status, and an anticipated completion date. Condition – Incorrect enrollment status was reported to NSLDS. Questioned Costs - None noted. Context – The enrollment status was incorrectly reported for 2 out of 25 students. Effect – NSLDS did not contain the most up-to-date enrollment status. Cause – The College uses the National Student Clearinghouse (NSC) to transmit data over to the National Student Loan Data System (NSLDS). During the course of the year it was determined that some information did not properly interface. Identification as a Repeat Finding - Not a repeat finding Recommendation – The College should evaluate their policies and procedures related to reporting status changes to NSLDS and enhance as necessary to ensure that accurate information is reported to NSLDS. View of Responsible Official – There is no disagreement with the audit finding.

Categories

Student Financial Aid Reporting Matching / Level of Effort / Earmarking

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $5.18M
84.063 Federal Pell Grant Program $2.19M
84.038 Federal Perkins Loan Program $588,153
84.033 Federal Work-Study Program $94,578
84.007 Federal Supplemental Educational Opportunity Grants $93,248