FAC Explorer

Finding 374 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2023-10-19
Audit: 793
Organization: Amberton University (TX)
Auditor: Sst Accountants & Consultants

AI Summary

  • Answer: The University failed to conduct timely FDL exit counseling for most students in the sample.
  • Trend: This issue indicates a pattern of non-compliance with exit counseling requirements.
  • List: Follow up by ensuring all students receive timely counseling and review processes to prevent future delays.

Finding Text

The University did not timely perform the required FDL exit counseling for 10 of 12 students in the sample requiring exit counseling

Corrective Action Plan

Amberton University will strengthen the internal controls related to notifying students of the requirement to complete Exit Counseling and will provide additional training to ensure proper compliance with the established guidelines. Additional steps have been implemented to provide notification of exit counseling to students.

Categories

Student Financial Aid Reporting

Other Findings in this Audit

  • 375 2023-002
    Significant Deficiency
  • 576816 2023-001
    Significant Deficiency
  • 576817 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $2.22M
84.425F Education Stabilization Fund $172,703
64.028 Post-9/11 Veterans Educational Assistance $80,299
84.063 Federal Pell Grant Program $66,569