Finding 1168164 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-01-07
Audit: 379951
Organization: Behavorial Sciences Centers (CA)

AI Summary

  • Answer: The institution agrees with the audit finding.
  • Trend: There is a commitment to improve based on audit recommendations.
  • List: Follow up to ensure the recommendation is implemented effectively.

Finding Text

Views of Responsible Officials: The institution acknowledges this finding and will apply the recommendation.

Corrective Action Plan

Policy Clarification: Procedures have been revised to explicitly require the use of calendar days for the 45-day deadline. Process Controls: A standardized checklist and calendar alerts are now in place to track withdrawal dates and refund deadlines. Monitoring: Monthly self-reviews of all R2T4 files will be conducted by the Director of Academic Services to ensure timely processing.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168162 2025-001
    Material Weakness Repeat
  • 1168163 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $4.61M
84.063 FEDERAL PELL GRANT PROGRAM $2.09M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $21,032