Finding 559031 (2024-005)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-05-01
Audit: 355294
Organization: Manhattan Christian College (KS)

AI Summary

  • Core Issue: One student did not receive exit counseling materials within the required 30 days after withdrawing from school.
  • Impacted Requirements: Compliance with 34 CFR 682.604(g) regarding timely provision of exit counseling for non-half-time students.
  • Recommended Follow-Up: Implement cross reviews of student statuses to ensure timely delivery of exit counseling materials moving forward.

Finding Text

EXIT COUNSELING - FEDERAL DIRECT LOANS PROGRAM 84.268 Criteria Per 34 CFR 682.604(g), if a student borrower withdraws from school or fails to complete an exit counseling session, the College must provide exit counseling material to the student within 30 days after learning that the student is no longer at least a half time student. Condition and Context Of our sample of 51 student files, one case was noted where exit counseling information was not provided to the student within the required time frame. Cause A review of non-returning students did not identify this student as needing to be provided exit counseling materials. Potential Effect Students that are not provided with exit counseling materials may not be fully aware of their repayment responsibilities, which could result in additional defaults on the loan program. Questioned Costs None. Recommendation We recommend that the College departments conduct cross reviews of students that are no longer at least in half-time status to determine if exit counseling materials have been sent within the required time frame. Views of Responsible Officials and Planned Corrective Action The College will continue to adjust procedures as determined necessary to ensure that students are properly identified to provide them with exit counseling materials.

Corrective Action Plan

The College will continue to adjust procedures as determined necessary to ensure that students are properly identified to provide them with exit counseling materials.

Categories

Student Financial Aid Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 559026 2024-004
    Significant Deficiency
  • 559027 2024-003
    Significant Deficiency
  • 559028 2024-003
    Significant Deficiency
  • 559029 2024-003
    Significant Deficiency
  • 559030 2024-003
    Significant Deficiency
  • 1135468 2024-004
    Significant Deficiency
  • 1135469 2024-003
    Significant Deficiency
  • 1135470 2024-003
    Significant Deficiency
  • 1135471 2024-003
    Significant Deficiency
  • 1135472 2024-003
    Significant Deficiency
  • 1135473 2024-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $676,108
84.063 Federal Pell Grant Program $333,283
84.033 Federal Work-Study Program $54,308
84.007 Federal Supplemental Educational Opportunity Grants $15,289