Finding 1179448 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-13
Audit: 391873
Organization: Yeshiva University (NY)

AI Summary

  • Core Issue: The University failed to report a student's graduation status to NSLDS in a timely manner, with a delay of 173 days.
  • Impacted Requirements: Institutions must report enrollment changes within 60 days as per 34 CFR 690.83(b)(2) and 685.309.
  • Recommended Follow-Up: The University should enhance monitoring and establish a process to ensure all enrollment changes are reported accurately and on time.

Finding Text

2025-001 – Untimely submissions of Accurate Student Enrollment Change to the National Student Loan Data System (NSLDS) Grantor: U.S. Department of Education Program Name: Student Financial Assistance Cluster Award Names: Federal Pell Grant Program and Federal Direct Loan Program Award Year: 7/1/2024 - 6/30/2025 Award Number: Not applicable Assistance Listing Numbers: 84.063 and 84.268 Criteria: In accordance with 34 CFR 690.83(b)(2) and 685.309, institutions are required to report enrollment information under the Federal Pell Grant (“Pell”) and Federal Direct Loan (“Direct Loan”) programs through National Student Loan Data System (“NSLDS”). The enrollment information, inclusive of Campus Level and Program Level data, must be reviewed, updated and validated by the institution in a timely manner. Furthermore, specific to the Federal Direct Loan program, for a student that received a Direct Loan and was enrolled or accepted for enrollment at the institution, and the student had ceased to be enrolled on at least a half-time basis or failed to enroll on at least a half-time basis for the period for which the loan was intended, the institution must report the change within 60 days from which the change was identified. Condition: We reviewed a sample of twenty-five students enrolled at the University who received either Pell and/or Direct Loans and had a change of enrollment status during the fiscal year. Of the twenty-five students tested, we identified one student whose graduated status was not reported in a timely manner to the NSLDS on the campus level or program level. The graduation status was reported at 173 days post graduation. Questioned Costs: None Cause: The University did not perform appropriate monitoring to ensure that all required student status changes were communicated to NSLDS within the required timeframe. Effect: A student’s enrollment status determines eligibility for in-school status, deferment, and grace periods, as well as for the payment of interest subsidies all of which are impacted by inaccurate and late reporting. As a result of not reporting student status changes or the untimely reporting of student status changes to NSLDS, the students may have a disrupted loan repayment schedule. Recommendation: We recommend the University review its policies and controls for accurate and timely enrollment reporting by establishing a process to ensure that all required program and campus level status changes are reported to NSLDS and are reported within the required 60-day timeframe.

Corrective Action Plan

Management Views and Corrective Action Plans 2025-001 - Untimely submissions of Accurate Student Enrollment Change to the National Student Loan Data System (NSLDS) Point of Contact – Jennifer Spiegel Goldberg, University Registrar, (646-592-6275) Management agrees with the current year’s finding and recommendation to review its policies and controls for accurate and timely enrollment reporting by establishing a process to ensure that all required program and campus level status changes are reported to NSLDS and are reported within the required 60-day timeframe. Yeshiva University’s dual curriculum, multi-college undergraduate system, as well as some graduate programs allow students changes during enrollment that can result in extraneous degree records no longer linked to the student’s enrolled program. This circumstance and finding occurred because a graduation application was mistakenly applied to an extraneous record and carried through to conferred degree, which the NSC reporting system could not detect. A script has been in place since January 13, 2026, to run overnight to detect “orphan” degree records and ensure that only records that match current enrollment are available removing the potential for this to occur moving forward. The student identified during the audit as requiring remedy has been remedied in NSLDS as of November 19, 2025.

Categories

Student Financial Aid Reporting

Other Findings in this Audit

  • 1179445 2025-001
    Material Weakness Repeat
  • 1179446 2025-001
    Material Weakness Repeat
  • 1179447 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS - UNSUBSIDIZED $35.10M
84.268 FEDERAL DIRECT STUDENT LOANS - PLUS $33.12M
84.063 FEDERAL PELL GRANT PROGRAM $2.87M
97.036 COVID-19 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.40M
84.268 FEDERAL DIRECT STUDENT LOANS - SUBSIDIZED $1.17M
84.033 FEDERAL WORK-STUDY PROGRAM $716,716
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $222,546
93.396 CANCER BIOLOGY RESEARCH $216,816
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $188,533
93.213 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH $186,706
12.431 BASIC SCIENTIFIC RESEARCH $179,096
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $156,134
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $146,111
47.074 BIOLOGICAL SCIENCES $137,596
93.838 LUNG DISEASES RESEARCH $125,767
64.RD INTERGOVERNMENTAL PERSONNEL ACT $117,193
11.307 ECONOMIC DEVELOPMENT ADMINISTRATION $68,789
93.866 AGING RESEARCH $37,935
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $32,901
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $24,727
12.800 BASIC SCIENTIFIC RESEARCH - U.S. AIR FORCE $21,414
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE $15,324
47.041 ENGINEERING GRANTS $11,940
93.242 MENTAL HEALTH RESEARCH GRANTS $10,000
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $884
84.038 FEDERAL PERKINS LOAN PROGRAM $0