Finding 504828 (2024-005)

-
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2024-11-06

AI Summary

  • Core Issue: The Chicago Theological Seminary inaccurately reported student data to NSLDS for 40% of students tested, affecting enrollment effective dates and program status.
  • Impacted Requirements: Federal regulations mandate accurate reporting of student enrollment for federal aid programs, as outlined in the NSLDS Enrollment Reporting Guide.
  • Recommended Follow-Up: Implement a stronger review process for NSLDS data to catch and correct human errors promptly, ensuring accurate reporting of student enrollment information.

Finding Text

Finding 2024-005 Enrollment Reporting Federal Agency: U.S. Department of Education Program Name: Student Financial Assistance Cluster Federal Direct Student Loans Assistance Listing #: 84.268 Questioned Costs: None Condition For four (4) of ten (10) (40%) of students tested, the Chicago Theological Seminary did not accurately report student data to NSLDS. Incorrect data included enrollment effective dates and program enrollment status. Criteria Federal regulations and related guidance governing Title IV student aid programs require schools to report the enrollment of students who receive federal student aid (U.S. Department of Education, National Student Loan Data System (NSLDS) Enrollment Reporting Guide, November 2022, Chapter 2). Cause Updating NSLDS is a manual process for the Seminary that requires the input of the Registrar and Financial Aid Manager to complete. As these are manually processed, the deficiencies found are related to human error. Effect Not reporting student status changes accurately and in a timely manner could affect determinations that guarantors, lenders, and servicers of student loans make related to in-school status, deferments, grace periods, and repayment schedules. Recommendation The Seminary should strengthen review processes of any data in NSLDS. Rather than looking for changes occurring within student data from Campus Café, a review of the data that is already in NSLDS may help with identifying and correcting any human errors made within a timely manner. Views of Responsible Officials The Seminary will strengthen its review process of data in NSLDS to ensure enrollment effective dates and program enrollment information is accurate for each student.

Corrective Action Plan

MANAGEMENT’S CORRECTIVE ACTION PLAN CHICAGO THEOLOGICAL SEMINARY For The Year Ended June 30, 2024 Finding 2024-005 Enrollment Reporting Federal Agency: U.S. Department of Education Program Name: Student Financial Assistance Cluster Assistance Listing #: 84.268 Questioned Costs: None Corrective Action: We agree with the auditor’s comments, and actions stated in the recommendation. The Seminary will strengthen its review process of data in NSLDS to ensure enrollment effective dates and program enrollment information is accurate for each student. Contact Person: Michele Carr, Controller Completion Date: September 30, 2024

Categories

Student Financial Aid Matching / Level of Effort / Earmarking Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $1.10M