Finding 1164853 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-15
Audit: 374710
Organization: Dodge City Community College (KS)
Auditor: LOYD GROUP LLC

AI Summary

  • Core Issue: Some Title IV aid recipients had their withdrawal or graduation statuses reported inaccurately or late to NSLDS.
  • Impacted Requirements: Schools must report all student statuses accurately and on time as per the NSLDS Enrollment Reporting Guide.
  • Recommended Follow-Up: Monitor the new reporting timeline to ensure continued accuracy and timeliness in future submissions.

Finding Text

Condition: We examined a sample of Title IV aid recipients to verify that information reported on the Enrollment Reporting roster file sent to the National Student Loan Data System (NSLDS) matched the student's academic files and found instances where students received Title IV aid during a semester but the status of withdrawn or graduate were not reported correctly or timely on the NSLDS Enrollment Reporting roster files sent during that semester. Criteria: Per the NSLDS Enrollment Reporting Guide, a school should report all students that NSLDS includes in its request to the school on a roster file. This includes timely and accurate reporting of the status of the student of withdrawn or graduate. Cause: The status of the students were not timely and accurately reported to NSLDS. Effect: Students could potentially not be placed in grace or repayment status when they should be. Perspective: All withdrawn students tested were reported accurately, but there were a few fall students that were not submitted timely. Spring students tested were timely. The new Director came on in at the end of the June 30, 2024 year and worked to correct the reporting. The fall period was the first time through the submission, but by Spring, no issues remained. Recommendation: The College has moved up the initial reporting date after the semester ends to correct the timeliness issue. Views of Responsible Officials and Planned Corrective Actions: Dodge City Community College staff involved in enrollment reporting to the NSLDS agree with this finding and have already taken steps to ensure timely reporting in the future.

Corrective Action Plan

Condition: We examined a sample of Title IV aid recipients to verify that information reported on the Enrollment Reporting roster file sent to the National Student Loan Data System (NSLDS) matched the student's academic files and found instances where students received Title IV aid during a semester but the status of withdrawn or graduate were not reported timely on the NSLDS Enrollment Reporting roster files sent during that semester. Criteria: Per the NSLDS Enrollment Reporting Guide, a school should report all students that NSLDS includes in its request to the school on a roster file. This includes timely and accurate reporting of the status of the student of withdrawn or graduate. Cause: The status of the students were not timely reported to NSLDS. Effect: Students could potentially not be placed in grace or repayment status when they should be. Perspective: All withdrawn students tested were reported accurately, but there were a few fall students that were not submitted timely. Spring students tested were timely. The new Director came on in at the end of the June 30, 2024 year and worked to correct the reporting. The fall period was the first time through the submission, but by Spring, no issues remained. Recommendation: The College has moved up the initial reporting date after semester the semester ends to correct the timeliness issue. Views of Responsible Officials and Planned Corrective Actions: Dodge City Community College staff involved in enrollment reporting to the NSLDS agree with this finding and have already taken steps to ensure timely reporting in the future.

Categories

Student Financial Aid Reporting

Other Findings in this Audit

  • 1164854 2025-003
    Material Weakness Repeat
  • 1164855 2025-003
    Material Weakness Repeat
  • 1164856 2025-003
    Material Weakness Repeat
  • 1164857 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $2.68M
84.268 FEDERAL DIRECT STUDENT LOANS $1.19M
84.031 HIGHER EDUCATION_INSTITUTIONAL AID $465,315
84.042 TRIO_STUDENT SUPPORT SERVICES $292,106
84.044 TRIO_TALENT SEARCH $265,261
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $138,548
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $99,823
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $70,389
12.598 CENTERS FOR ACADEMIC EXCELLENCE $37,737
47.050 GEOSCIENCES $34,333
84.033 FEDERAL WORK-STUDY PROGRAM $27,350
94.002 RETIRED AND SENIOR VOLUNTEER PROGRAM $26,097
47.076 EDUCATION AND HUMAN RESOURCES $23,169
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $14,324