Finding 525253 (2024-003)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-03-03

AI Summary

  • Core Issue: The College failed to report enrollment status changes for 88% of students within the required 60 days.
  • Impacted Requirements: Federal regulations mandate timely updates to the NSLDS for students dropping below half-time enrollment.
  • Recommended Follow-up: Establish a policy to effectively monitor and report student enrollment changes on time.

Finding Text

Enrollment Status Change Federal agency: U.S. Department of Education Federal program title: Federal Direct Student Loan, Pell Grant, FSEOG ALN: 84.007, 84.063, 84.268 Criteria or specific requirement: Federal regulations 685.309(b)(2) and 682.610(c)(2) require institutions to report to NSLDS changes to a student’s enrollment status to less than half-time within 60 days of the date the school discovers that a student has ceased to be enrolled, or has failed to enroll, at least half-time. Condition and Context: The College did not update the enrollment status for seven of eight (88%) students within 60 days of the date students ceased to be enrolled, or has failed to enroll, at least half-time. Cause: The College’s controls for monitoring student enrollment changes was not operating effectively. Effect: Unreported student enrollment changes could result in incorrect calculation in the return of financial aid. Questioned costs: None Recommendation: Implement a policy to monitor student enrollment changes and update student changes within the required time-frame.

Categories

Student Financial Aid Matching / Level of Effort / Earmarking Subrecipient Monitoring

Other Findings in this Audit

  • 525249 2024-001
    Significant Deficiency
  • 525250 2024-002
    Significant Deficiency
  • 525251 2024-003
    Significant Deficiency
  • 525252 2024-003
    Significant Deficiency
  • 1101691 2024-001
    Significant Deficiency
  • 1101692 2024-002
    Significant Deficiency
  • 1101693 2024-003
    Significant Deficiency
  • 1101694 2024-003
    Significant Deficiency
  • 1101695 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Higher Education Institutional Aid $1.37M
11.028 Connecting Minority Communities Pilot Program $1.21M
84.425 Education Stabilization Fund $732,915
84.031 Higher Education Institutional Aid $722,579
84.268 Federal Direct Student Loans $286,176
84.063 Federal Pell Grant Program $171,566
84.007 Federal Supplemental Educational Opportunity Grants $5,638