Finding 1174186 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-18

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 accurate reporting of student enrollment data.
  • Recommended Follow-Up: Review and improve policies for reporting changes to NSLDS to ensure accuracy.

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 – Yes, prior year finding 2024-002 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.

Corrective Action Plan

Contact Person: Travis Mickey, Registrar Views of Responsible Officials and Planned Corrective Action: There is no disagreement with the audit finding. The College will collaborate with NSC to evaluate the errors in the file transmissions and to develop procedures to minimize further errors in the future. More specifically, the College will review the reporting procedures for withdrawn and graduating students to ensure the correct information is transmitted to NSLDS. Anticipated Completion Date: 6/30/2026

Categories

Student Financial Aid Reporting Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1174182 2025-001
    Material Weakness Repeat
  • 1174183 2025-001
    Material Weakness Repeat
  • 1174184 2025-001
    Material Weakness Repeat
  • 1174185 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $5.05M
84.063 FEDERAL PELL GRANT PROGRAM $2.82M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $472,031
84.033 FEDERAL WORK-STUDY PROGRAM $131,893
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $94,663