Finding 1179366 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-13
Audit: 391727
Organization: Pillar College and Subsidiaries (NJ)
Auditor: CAPINCROUSE LLC

AI Summary

  • Core Issue: The College failed to report enrollment data to NSLDS accurately and on time.
  • Impacted Requirements: This violates 34 CFR 690.83(b) and 34 CFR 685.309.
  • Recommended Follow-Up: Conduct regular spot checks on NSLDS enrollment statuses to ensure proper system functionality.

Finding Text

Incorrect Enrollment Reporting to National Student Loan Data System (NSLDS) Significant Deficiency DEPARTMENT OF EDUCATION ALN #: 84.063 Federal Pell Grants, 84.268 Federal Direct Student Loans Federal Award Identification #: 2024-2025 Financial Aid Year Condition: The College did not report enrollment information to the National Student Loan Data System (NSLDS) in a timely and accurate manner. Criteria: 34 CFR 690.83(b) and 34 CFR 685.309 Questioned Costs: $0 Context: Out of 77 students tested for proper NSLDS enrollment status, 2 students had not been reported to NSLDS and were updated as part of the audit. Cause: There was a connectivity issue identified within the student information system (SIS) which prevented the student’s NSLDS enrollment from updating, even though the enrollment appeared to be updated in the SIS. The issue has been resolved, and steps have been taken to ensure it does not occur again in the future. Effect: Inaccurate reporting can impact a student's loan grace period in school deferment eligibility, beginning loan repayments, appropriate interest charges, etc. Identification as repeat finding, if applicable: 2024-002 Recommendation: We recommend that the College complete spot checks of NSLDS enrollment statuses throughout the year to ensure the SIS flags are operating effectively. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding. See corrective action plan.

Corrective Action Plan

Incorrect Enrollment Reporting to National Student Loan Data System (NSLDS) Planned Corrective Action: Report training has been implemented and will continue on an ongoing basis to ensure compliance. We will implement periodic spot checks to prevent this issue from recurring and to ensure that all students are properly enrolled each semester. Person Responsible for Corrective Action Plan: Registrar, Elena Majerowicz Anticipated Date of Completion: Already Implemented

Categories

Student Financial Aid Reporting Eligibility Significant Deficiency

Other Findings in this Audit

  • 1179362 2025-001
    Material Weakness Repeat
  • 1179363 2025-002
    Material Weakness Repeat
  • 1179364 2025-003
    Material Weakness Repeat
  • 1179365 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $3.66M
84.268 FEDERAL DIRECT STUDENT LOANS $2.27M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $53,000
84.033 FEDERAL WORK-STUDY PROGRAM $29,681