Finding 2175 (2023-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2023-11-20
Audit: 3747
Organization: Arlington Baptist University (CO)
Auditor: Capincrouse LLP

AI Summary

  • Core Issue: The University failed to report enrollment data to NSLDS accurately and on time.
  • Impacted Requirements: This violates 34 CFR 685.309 and affects students' loan statuses and deferment eligibility.
  • Recommended Follow-Up: Implement a reliable system for reporting and conduct regular checks on enrollment statuses.

Finding Text

Enrollment Reporting to NSLDS Material Weakness DEPARTMENT OF EDUCATION ALN #: 84.268 Federal Award Identification #: 2022-2023 Financial Aid Year Condition: The University did not report enrollment information to the National Student Loan Data System (NSLDS) in a timely and accurate manner. Criteria: 34 CFR 685.309 Questioned Costs: $-0- Context: Out of 57 students tested, 7 students had incorrect enrollment status reported, of which one student was an official withdrawal. Cause: The University’s process has been manual to update all NSLDS reporting by student. 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: Yes, 2022-002. Recommendation: We recommend the University put a system in place to ensure that all students are being reported to NSLDS, and that the University is completing spot checks of enrollment statuses to NSLDS. 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: Enroll in The National Clearing house to make reporting more automated and accurate. Set calendar reminder to send reports on a monthly schedule to make sure we report timely and accurately. Person Responsible for Corrective Action Plan: Stephanie Castillo, Director of Financial Aid Anticipated Date of Completion: Fall 2023.

Categories

Reporting Student Financial Aid Eligibility Material Weakness Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 2176 2023-002
    Significant Deficiency Repeat
  • 2177 2023-002
    Significant Deficiency Repeat
  • 2178 2023-003
    -
  • 2179 2023-004
    -
  • 578617 2023-001
    Material Weakness Repeat
  • 578618 2023-002
    Significant Deficiency Repeat
  • 578619 2023-002
    Significant Deficiency Repeat
  • 578620 2023-003
    -
  • 578621 2023-004
    -

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $1.72M
84.063 Federal Pell Grant Program $541,747
84.425 Covid-19 Education Stabilization Fund Heerf - Student Aid Portion $243,261
84.425 Covid-19 Education Stabilization Fund Heerf - Strengthening Institutions $30,794
84.425 Covid-19 Education Stabilization Fund Heerf - Fund for the Improvement of Postsecondary Education Formula Grant $26,082
84.425 Covid-19 Education Stabilization Fund Heerf - Institutional Portion $10,949