Finding Text
Finding 2023-001 - U.S. Department of Education (USDEJ. Title IV Student Financial Aid
Programs (Deficiency):
Information on the federal program: Federal Direct Student Loans, Assistance Listing No.
84. 268, June 30, 2023; Federal Pell Grants Program, Assistance Listing No. 84. 063, June 30,
2023; Federal Supplemental Educational Opportunity Grant, Assistance Listing No. 84. 007, June
30, 2023; Federal Work-Study Program, Assistance Listing No. 84. 033, June 30, 2023.
Criteria - Federal regulations governing Title IV programs.
Condition - Non-compliances were noted, as more fully described in the context below.
Questioned Costs - $9,415.
Context- We observed the following condition in connection with our testing of the various
USDE, Title IV, Student Financial Assistance Programs.
a) One (1) out of 15 files tested were missing official transcripts. The total questioned costs
$9,415. 34 CFR 668.32
Cause - Oversight by responsible employees.
Effect- The College's participation in the Title IV programs could be subject to USDE sanctions
as applicable.
Repeat Finding- Yes.
Auditor's Recommendation - The College should implement corrective actions to ensure the
above finding is resolved and will not recur in future periods.