Finding 1216227 (2024-006)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-06-01
Audit: 402736
Organization: Barclay College (KS)
Auditor: CAPINCROUSE LLC

AI Summary

  • Core Issue: The College failed to report enrollment information to NSLDS accurately and on time for the 2023-2024 year.
  • Impacted Requirements: This violates 34 CFR 690.83(b) and 34 CFR 685.309, affecting students' loan deferment and repayment processes.
  • Recommended Follow-Up: Implement a reliable system for timely enrollment reporting and conduct regular spot checks on NSLDS statuses.

Finding Text

Enrollment Reporting to NSLDS Material Weakness DEPARTMENT OF EDUCATION ALN #: 84.268 Federal Direct Loans, 84.063 Pell Grants Federal Award Identification #: 2023-2024 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: The 24 students tested for proper NSLDS enrollment status did not have their enrollment updated for the year under audit. All of these students were corrected during the audit and a full file review was performed to update the remaining students at the College. Cause: Due to turnover in the financial aid office, NSLDS was not updated accurately for the 23-24 year. 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: 2023-007. Recommendation: We recommend that the College put a system in place to ensure that enrollment is reported timely and accurately. Additionally, we recommend that the College complete spot checks of NSLDS enrollment statuses throughout the year. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding. See corrective action plan.

Corrective Action Plan

Enrollment Reporting to NSLDS Planned Corrective Action: A system will be put into place to ensure that enrollment is reported in a timely and accurate manner. Additionally, the College will complete a series of spot checks of NSLDS enrollment statuses throughout the year. Person Responsible for Corrective Action Plan: Lori Larsh, Vice President for Business Services Anticipated Date of Completion: 07/31/2026

Categories

Student Financial Aid Reporting

Other Findings in this Audit

  • 1216216 2024-004
    Material Weakness Repeat
  • 1216217 2024-004
    Material Weakness Repeat
  • 1216218 2024-004
    Material Weakness Repeat
  • 1216219 2024-004
    Material Weakness Repeat
  • 1216220 2024-004
    Material Weakness Repeat
  • 1216221 2024-005
    Material Weakness Repeat
  • 1216222 2024-005
    Material Weakness Repeat
  • 1216223 2024-005
    Material Weakness Repeat
  • 1216224 2024-005
    Material Weakness Repeat
  • 1216225 2024-005
    Material Weakness Repeat
  • 1216226 2024-006
    Material Weakness Repeat
  • 1216228 2024-007
    Material Weakness Repeat
  • 1216229 2024-008
    Material Weakness Repeat
  • 1216230 2024-008
    Material Weakness Repeat
  • 1216231 2024-009
    Material Weakness Repeat
  • 1216232 2024-009
    Material Weakness Repeat
  • 1216233 2024-010
    Material Weakness Repeat
  • 1216234 2024-010
    Material Weakness Repeat
  • 1216235 2024-010
    Material Weakness Repeat
  • 1216236 2024-010
    Material Weakness Repeat
  • 1216237 2024-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $722,969
84.063 FEDERAL PELL GRANT PROGRAM $524,882
84.033 FEDERAL WORK-STUDY PROGRAM $40,692
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $16,092
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $1,886