Finding 539105 (2024-001)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-03-28

AI Summary

  • Core Issue: The College did not meet the required number of participants for its TRIO programs, serving only 841 out of 1,000 and 375 out of 500 for the respective programs.
  • Impacted Requirements: Non-compliance with federal regulations (34 C.F.R. 643.32(b) and 34 C.F.R. 644.32(b)) regarding minimum participant numbers.
  • Recommended Follow-Up: The College should reassess and improve its recruiting strategy to ensure it meets the required participant numbers in future grant years.

Finding Text

Criteria According to 34 C.F.R. 643.32(b) and 34 C.F.R. 644.32(b): Number of Participants. For each year of the project period, a grantee must serve at least the number of participants that the Secretary identifies in the Federal Register notice inviting applications for a competition. Through this notice, the Secretary also provides the minimum and maximum grant award amounts for the competition. Condition The Federal Government requires that institutions participating in the TRIO programs serve a minimum number of participants. The College’s Education Opportunity Center program was allocated funds to service 1,000 participants for the grant year ended August 31, 2023 but served 841 participants, according to the grant’s Annual Performance Report provided to us. The College’s North Central MA Talent Search program was allocated funds to service 500 participants for the grant year ended August 31, 2023 but served 375 participants, according to the grant’s Annual Performance Report provided to us. Cause The College was unable to recruit enough individuals to participate in its Educational Opportunity Centers and North Central Mass Talent Search programs. Effect As a result, the College is not in compliance with the requirements of the Educational Opportunity Centers and North Central Mass Talent Search programs. Each program’s grant award notification does contain language that the programs will continue to receive funding if it meets certain percentages of student participation requirements which each program was able to satisfy and received continued funding with no restrictions or penalties. Questioned Costs Unable to determine.   Perspective Not applicable as the College files one report annually for the Talent Search and Educational Opportunity Center programs. Identification as a Repeat Finding, if applicable Finding 2023-001 Recommendation The College should review its recruiting strategy and make applicable changes to ensure the required number of students are served by these programs. Views of Responsible Officials The College agrees with the finding.

Corrective Action Plan

For the Educational Opportunity Centers project, it is important to note that during the 2022-2023 project year, the EOC was still operating in a global pandemic that resulted in lower postsecondary educational enrollments nationally. Additionally, a return to remote work was required due to the Leominster campus closure for complete renovations making it difficult to conduct outreach and recruit participants. The College is taking the following steps for EOC: 1) Return to fully in-person work (done) 2) Achieve full staffing (staffing continues to be a challenge in the current labor market with continual staff turnover) 3) Pursue new and renew community partnerships disrupted by the global pandemic (ongoing) 4) Implement new events (FAFSA Friday workshops, FAFSA completion with meal events, career/interest assessment workshops, adding tabling events – open houses, college fairs, community days, etc.) The College is taking the following steps for the North Central MA Talent Search Program (NCMTS) - The College is taking the following steps for NCMTS: 5) Staff will work in teams to recruit as well as working with the school districts to raise the profile of our recruitment process, creating more opportunities for families to become aware of the program, integrating program offerings into regular parent/guardian communications. We have had a number of recruitment efforts across all partnering NCMTS Schools, attending parent teacher conferences with recruitment tables, as well as having a table at open houses, meet the teacher’s nights, back to school nights etc. 6) Strategy meetings with the new administrations at Murdock Middle High School in Winchendon and existing Clinton Middle School Administrations have taken place to build collaborative approaches to student recruitment and address challenges staff are experiencing in meeting with students at those particular schools. 7) Hire Staff – as of March 2024, NCMTS is now fully staffed, with 2.5 FTE staff working directly in partnering schools. 8) Increase our outreach to students and families in and out of school. Outreach events have started taking place during Teen Nights at ‘the Hub’ in Winchendon, a community event space that is open for teens on the weekends. We have spoken at the HEAL Winchendon community breakfasts to spread the word about the program and have spoken at teacher professional development days to ensure that teachers understand the impact of TRIO for their students. 9) Increase in school workshops and increase recruitment opportunities – Lunch meetings with students as well as recruitment efforts at lunches. Working with sports coaches to promote team effort through workshops designed specifically for our TRIO students on those teams as well as recruiting other members of those teams. 10) Provide monthly updates to staff members on students’ recruitment progress and review of services provided to existing TRIO students, holding staff accountable for performance and ensuring transparency of expectations. Timeline for Implementation of Corrective Action Plan: The correction action plan has already been implemented beginning in the 2024-2025 award year. Contact Person: Valerie LePorte, Director of North Central Educational Opportunity Center Monique Coulson, Director of North Central MA Talent Search

Categories

No categories assigned yet.

Other Findings in this Audit

  • 539106 2024-001
    Significant Deficiency Repeat
  • 1115547 2024-001
    Significant Deficiency Repeat
  • 1115548 2024-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $6.42M
84.268 Federal Direct Student Loans $2.73M
84.042 Trio Student Support Services $989,520
84.044 Trio Talent Search $713,607
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $662,918
84.047 Trio Upward Bound $349,338
84.007 Federal Supplemental Educational Opportunity Grants $326,453
84.066 Trio Educational Opportunity Centers $272,483
84.048 Career and Technical Education -- Basic Grants to States $259,499
21.027 Coronavirus State and Local Fiscal Recovery Funds $224,654
84.002 Adult Education - Basic Grants to States $223,827
84.031 Higher Education Institutional Aid $197,687
17.278 Wioa Dislocated Worker Formula Grants $153,950
84.033 Federal Work-Study Program $146,754
93.822 Health Careers Opportunity Program (hcop) $141,651
84.335 Child Care Access Means Parents in School $93,629
17.261 Workforce Data Quality Initiative (wdqi) $68,544
47.076 Stem Education (formerly Education and Human Resources) $31,362
10.226 Secondary Education, Two-Year Postsecondary Education, and Agriculture in the K-12 Classroom $22,910