Finding Text
2025-011 — Enrollment Reporting (Special Test #6)– Material Weakness in Internal Control Over Compliance and Noncompliance (Repeat of Finding 2024-010) Federal program information: Funding agencies: U.S. Department of Education Titles: SFA Cluster ALN Number: 84.063 and 84.007 Award years: 2025 Criteria: According to 34 CFR Section 690.83(b)(2), institutions are required to report enrollment information under the Pell Grant via the NSLDS. Condition: The College failed to report enrollment data during the audit period. Cause: Due to staffing issues, the College did not complete the submission. Effect: The enrollment information that appears on the NSLDS Professional Access website which the administration of the Title IV program depends on heavily to be accurate and up to date is missing information from the College. Questioned Costs: None. Context: The College did not accurately report enrollment information for the Pell Grant. Recommendation: The College should comply with grant requirements and submit Enrollment Reporting. Management’s Response: The College concurs with this finding. The College will ensure that NSLDS reporting is completed accurately and timely.