Finding 544707 (2024-002)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-03-31
Audit: 351214
Organization: Tabor College, Inc. (KS)

AI Summary

  • Core Issue: The College failed to report student enrollment status changes accurately and on time to NSLDS, leading to discrepancies in student data.
  • Impacted Requirements: Regulations require reporting changes within 30 or 60 days with accurate effective dates, as outlined in 34 CFR 685.309.
  • Recommended Follow-Up: The College should review and improve its reporting procedures to ensure compliance with federal regulations regarding student status updates.

Finding Text

Student Financial Assistance Cluster Assistance Listing No. 84.007 - Federal Supplemental Educational Opportunity Grants Assistance Listing No. 84.033 - Federal Work-Study Program Assistance Listing No. 84.038 - Federal Perkins Loan Program Assistance Listing No. 84.063 - Federal Pell Grant Program Assistance Listing No. 84.268 - Federal Direct Student Loans Assistance Listing No. 84.379 - Teacher Education Assistance for College and Higher Education Grants Program Year 2024 Criteria or specific requirement - The Code of Federal Regulations, 34 CFR 685.309 requires that enrollment status changes for students be reported to NSLDS within 30 days or within 60 days if the student with the status change will be reported on a scheduled transmission within 60 days of the change in status. Regulations require the status include an accurate effective date. Condition - We noted discrepancies in the data reported in NSLDS compared to the data in the College’s records. Cause - The College’s processes and controls did not ensure that the effective dates were properly reported to NSLDS. Effect or potential effect - The NSLDS system is not updated with the correct student information which can cause a student to not properly enter the repayment period. Questioned costs - None Context - During our testing, we noted for three out of eleven students tested, the program begin date per the institution did not match the student's effective date reported to NSLDS. In addition, we noted for one out of eleven students tested the notification was not made within 60 days. Sampling was not a statistically valid sample. Identification as a repeat finding, if applicable - 2023-003 Recommendation - We recommend the College review its reporting procedures to ensure the students' statuses are accurately reported to NSLDS as required by regulations. Views of responsible officials and planned corrective actions - Management concurs with the findings and recommendations. See separate report for planned corrective actions.

Categories

Student Financial Aid Reporting Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 544706 2024-002
    Significant Deficiency Repeat
  • 544708 2024-002
    Significant Deficiency Repeat
  • 544709 2024-002
    Significant Deficiency Repeat
  • 544710 2024-002
    Significant Deficiency Repeat
  • 544711 2024-002
    Significant Deficiency Repeat
  • 1121148 2024-002
    Significant Deficiency Repeat
  • 1121149 2024-002
    Significant Deficiency Repeat
  • 1121150 2024-002
    Significant Deficiency Repeat
  • 1121151 2024-002
    Significant Deficiency Repeat
  • 1121152 2024-002
    Significant Deficiency Repeat
  • 1121153 2024-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $3.77M
84.063 Federal Pell Grant Program $1.23M
84.007 Federal Supplemental Educational Opportunity Grants $122,700
84.038 Federal Perkins Loan Program_federal Capital Contributions $122,089
84.033 Federal Work-Study Program $68,960
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $13,430