Finding 30242 (2022-002)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-03-30

AI Summary

  • Core Issue: The University inaccurately reported student enrollment statuses to NSLDS, leading to misrepresentation.
  • Impacted Requirements: Compliance with 34 CFR 685.309(b) and 34 CFR 690.83(b)(2) regarding timely updates to enrollment status.
  • Recommended Follow-Up: Improve communication between departments to ensure accurate and timely reporting of enrollment changes to NSLDS.

Finding Text

2022-002 Significant Deficiency: National Student Loan Data System (NSLDS) Report (U.S. Department of Education, William D. Ford Direct Loan Program, ALN #84.268 and Federal Pell Grant Program, ALN #84.063) Criteria: In accordance with 34 CFR 685.309(b) and 34 CFR section 690.83(b)(2), for Direct Loans and Pell grants, respectively, once the Enrollment Reporting roster file is received from the NSLDS, the institution must update the Enrollment Reporting roster file for changes in student status, report the date the enrollment status was effective, enter the new anticipated completion date, and submit the changes to NSLDS. Statement of Condition: During the audit, it was noted that the University incorrectly reported student enrollment status at changes in enrollment. Questioned Costs: Such information is not applicable for this finding since it is nonmonetary in nature. Perspective Information: The audit included a detailed testing of 40 student files, of which this significant deficiency applies to 4, indicating an error rate of 10.00%. Cause and Effect: Due to lapses in communication between departments, in certain instances, the University failed to provide NSLDS with accurate updates to student enrollment statuses, resulting in misrepresentation within the NSLDS system. Recommendation: The University should ensure that the correct enrollment status is reported to NSLDS. View of Responsible Officials: The University acknowledges this finding and is continuing to improve communication between departments. The University utilizes National Student Clearinghouse as its main source of updating student enrollment to the National Student Loan Data System. We recognize that there some time lapses from when the information was submitted to the Clearinghouse and then processed by NSLDS. This caused the incorrect enrollment status to appear and overlap the correct information.

Categories

Student Financial Aid Reporting Significant Deficiency Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 30238 2022-002
    Significant Deficiency
  • 30239 2022-003
    Significant Deficiency
  • 30240 2022-003
    Significant Deficiency
  • 30241 2022-003
    Significant Deficiency
  • 30243 2022-003
    Significant Deficiency
  • 606680 2022-002
    Significant Deficiency
  • 606681 2022-003
    Significant Deficiency
  • 606682 2022-003
    Significant Deficiency
  • 606683 2022-003
    Significant Deficiency
  • 606684 2022-002
    Significant Deficiency
  • 606685 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $694,959
84.063 Federal Pell Grant Program $366,630
84.425 Covid-19 Education Stabilization Fund $341,481
84.007 Federal Supplemental Educational Opportunity Grants $16,200
84.033 Federal Work-Study Program $10,856
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $9,430