Finding 375741 (2023-001)

Significant Deficiency
Requirement
M
Questioned Costs
-
Year
2023
Accepted
2024-03-12

AI Summary

  • Issue: Notifications for exit counseling were not sent out on time, leading to potential compliance risks.
  • Trend: This delay has been a recurring problem, indicating a need for improved processes.
  • Recommendation: Implement a tracking system to ensure timely notifications and review procedures regularly.

Finding Text

Untimely Exit Counseling Nofifications

Corrective Action Plan

This issue has already been addressed and remedied. The institution has updated procedures to send automatic email Exit notification to the student at any change of status, other than from full-time to half-time. This email notification is recorded in the student's activity feed, and a screen shot of the activity feed noting the date the exit notification was sent will be placed in the student's financial aid file.

Categories

Student Financial Aid Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Loan Program $1.39M
84.063 Federal Pell Grant Program $536,186