Finding 44488 (2022-004)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit: 51806
Organization: Lewis-Clark State College (ID)

AI Summary

  • Core Issue: The College failed to issue a Satisfactory Academic Progress (SAP) warning for a student who did not meet the required GPA.
  • Impacted Requirements: This oversight violates the policy for determining eligibility for Title IV financial aid, risking aid disbursement to ineligible students.
  • Recommended Follow-Up: The College should review and improve its procedures for tracking SAP requirements to ensure accurate status reporting.

Finding Text

Criteria or specific requirement: The College must establish a reasonable satisfactory academic progress policy for determining whether an otherwise eligible student is making satisfactory academic progress in his or her educational program and may receive assistance under the title IV (34 CFR 668.34(a)). A student on financial aid probation may receive title IV funds for one payment period. While a student is on financial aid probation, the institution may require the student to fulfill specific terms and conditions such as taking a reduced course load or enrolling in specific courses. At the end of one payment period on financial aid probation, the student must meet the institution?s satisfactory academic progress standards or meet the requirements of the academic plan developed by the institution and the student to qualify for further title IV (34 CFR 668.34(8)(ii)). Condition: The College did not administer a Satisfactory Academic Progress (SAP) warning for one student that did not meet SAP requirements. Questioned costs: None. Context: During our testing we noted one out of forty-one students was not administered a SAP warning after falling under the requirement of maintaining at least a 2.0 cumulative GPA. Cause: The College?s Colleague ERP system incorrectly calculated the student?s cumulative GPA as being within requirements; however, the transcript ERP system showed the GPA to be below the required GPA.. Effect: Failure to properly track SAP requirements risks disbursing aid to students that may not be eligible to receive Title IV. Repeat Finding: No. Recommendation: We recommend the College review its current procedures for tracking SAP requirements and implement procedures to ensure SAP status is accurate. Views of responsible officials and planned corrective action: Management agrees with the finding and has developed a plan to correct it.

Categories

Student Financial Aid Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 44475 2022-001
    Significant Deficiency Repeat
  • 44476 2022-002
    Significant Deficiency Repeat
  • 44477 2022-004
    Significant Deficiency
  • 44478 2022-001
    Significant Deficiency Repeat
  • 44479 2022-002
    Significant Deficiency Repeat
  • 44480 2022-004
    Significant Deficiency
  • 44481 2022-001
    Significant Deficiency Repeat
  • 44482 2022-001
    Significant Deficiency Repeat
  • 44483 2022-002
    Significant Deficiency Repeat
  • 44484 2022-003
    Significant Deficiency
  • 44485 2022-004
    Significant Deficiency
  • 44486 2022-001
    Significant Deficiency Repeat
  • 44487 2022-002
    Significant Deficiency Repeat
  • 44489 2022-001
    Significant Deficiency Repeat
  • 44490 2022-002
    Significant Deficiency Repeat
  • 44491 2022-004
    Significant Deficiency
  • 44492 2022-001
    Significant Deficiency Repeat
  • 44493 2022-002
    Significant Deficiency Repeat
  • 44494 2022-004
    Significant Deficiency
  • 44495 2022-005
    Significant Deficiency Repeat
  • 620917 2022-001
    Significant Deficiency Repeat
  • 620918 2022-002
    Significant Deficiency Repeat
  • 620919 2022-004
    Significant Deficiency
  • 620920 2022-001
    Significant Deficiency Repeat
  • 620921 2022-002
    Significant Deficiency Repeat
  • 620922 2022-004
    Significant Deficiency
  • 620923 2022-001
    Significant Deficiency Repeat
  • 620924 2022-001
    Significant Deficiency Repeat
  • 620925 2022-002
    Significant Deficiency Repeat
  • 620926 2022-003
    Significant Deficiency
  • 620927 2022-004
    Significant Deficiency
  • 620928 2022-001
    Significant Deficiency Repeat
  • 620929 2022-002
    Significant Deficiency Repeat
  • 620930 2022-004
    Significant Deficiency
  • 620931 2022-001
    Significant Deficiency Repeat
  • 620932 2022-002
    Significant Deficiency Repeat
  • 620933 2022-004
    Significant Deficiency
  • 620934 2022-001
    Significant Deficiency Repeat
  • 620935 2022-002
    Significant Deficiency Repeat
  • 620936 2022-004
    Significant Deficiency
  • 620937 2022-005
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $7.87M
84.063 Federal Pell Grant Program $4.63M
84.425 Covid-19 Higher Education Emergency Relief Fund - Student Aid Portion $4.48M
84.425 Covid-19 Higher Education Emergency Relief Fund - Institutional Portion $2.48M
84.149 College Assistance Migrant Program $330,289
93.364 Nursing Student Loans $298,470
84.044 Trio - Talent Search $196,524
11.307 Economic Adjustment Assistance $188,766
84.048 Career and Technical Education - Basic Grants to States $179,133
84.038 Federal Perkins Loan Program $154,878
93.323 Wastewater Testing $100,393
93.658 Foster Care - Title IV-E $93,418
84.007 Federal Supplemental Educational Opportunity Grants $88,861
84.033 Federal Work Study Program $84,429
84.425 Covid-19 Higher Education Emergency Relief Fund - Sip $81,420
17.268 Closing the Skills Gap $75,277
93.575 Child Care and Development Block Grant - Idaho Child Care Emergency Grant $62,887
93.859 Biomedical Research and Research Training $58,054
84.335 Childcare Access Means Parents in School $57,333
93.575 Child Care and Development Block Grant-Child Care Wage Enhancement Grant $32,184
84.002 Adult Education - Basic Grants to States $21,273
59.037 Small Business Development Centers $21,269
10.351 Usda Rdgb-Cnc Lab Tooling $15,110
84.379 Teacher Education Assistance for College and Higher Education Grants $13,202
84.425 Covid-19 Governor's Emergency Education Relief (geer) Fund $12,619
45.025 Promotion of the Arts Partnership Agreements $10,526
84.048 Career and Technical Education-Basic Grants to States $9,842
45.129 Promotion of the Humanities - Federal/state Partnership $2,099