Finding 562135 (2024-005)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-06-02

AI Summary

  • Core Issue: There are significant discrepancies in enrollment data reported to NSLDS, affecting both program length and student status.
  • Impacted Requirements: Accurate reporting of program lengths and timely certification of enrollment status are not being met, with errors in 15 out of 15 students tested.
  • Recommended Follow-Up: Review and correct the reported data for affected students, and implement a process to ensure timely certification within the required 60 days.

Finding Text

Special Tests and Provision: Enrollment Reporting: Accuracy in Reporting of Campus and Program Level Record Data to NSLDS, Untimely Certification of Enrollment Status Accuracy in Reporting Program Level Record Data to NSLDS We noted that 15 of 15 students selected for enrollment reporting testing had discrepancies in the published program length reported on the NSLDS Program Level Details page compared to the length published on the Institution’s official website. Specifically, students enrolled in the "Machine Tool Technology/Machinist" program exhibited a published program length of 7 years within NSLDS, whereas the institution's website specifies a program duration of 9 months or 905 hours. Accuracy in Reporting Campus Level Record Data to NSLDS We noted that 2 of 15 students selected for enrollment reporting testing had inconsistent enrollment information in Campus Level Record Data in NSLDS. For 1 of the 2 students, the Institution erroneously reported an incorrect date of Graduation in NSLDS. The date reported was the start date of the enrollment period, instead of the last date of attendance of the student. For the remaining 1, the Institution erroneously reported a “withdrawn” status in NSLDS, however, the student graduated on May 20, 2024. No return of Title IV funds was noted, however, the status reported in NSLDS is still inaccurate. Untimely Certification of Enrollment Status We noted 10 of 15 students selected for enrollment reporting testing were not certified within 60 days from the date of enrollment change. The institution has certified the students identified only after 72 days to 325 days, which is 12 days to 265 days late.

Corrective Action Plan

1. Corrections to NSLDS Program-Level and Campus-Level Data Reporting: The Institution has conducted a full review of its NSLDS records and is correcting all program-level data discrepancies, including the published program length for the Machine Tool Technology/Machinist program. We are updating the "Weeks in Title IV Academic Year" field to ensure that NSLDS correctly calculates program length. A dedicated NSLDS Compliance Checklist will be implemented to ensure that all program-level and campus-level data is aligned with institutional records before submission. 2. Strengthening Accuracy in Campus-Level Enrollment Reporting: A mandatory second-level review process will be implemented for all graduation and withdrawal status updates to prevent misreported enrollment dates or statuses. NSLDS data will be cross-checked monthly against the Institution’s internal student records to proactively detect and correct any discrepancies. 3. Improving Timeliness in Certification of Enrollment Status: The Institution will implement a structured 60-day certification schedule to ensure that all enrollment changes are reported to NSLDS within federal timeframes. A compliance tracking system will be introduced to flag students requiring enrollment status updates, allowing for proactive monitoring and timely submission 4. Staff Training and Process Improvement: The Institution will train financial aid and student records personnel on NSLDS reporting standards, including: a) Accurate program length calculations and Title IV academic year reporting. b) Timely certification of enrollment changes to remain within the 60-day requirement. c) Common reporting errors and best practices for NSLDS data management. Annual refresher training sessions will be held to ensure staff remain up to date on NSLDS reporting regulations and procedural improvements. 5. Internal Compliance Monitoring & Quality Assurance: A quarterly audit of NSLDS reporting will be conducted by a designated compliance officer to identify and correct discrepancies before regulatory deadlines. The Institution will establish internal controls and reporting checklists to ensure consistency, accuracy, and compliance with federal requirements. Personnel Responsible for Implementation: Danielle Skinner Position of Responsible Personnel: President Expected Date of Implementation: Immediate

Categories

Student Financial Aid Reporting Period of Performance

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $832,607
84.268 Federal Direct Student Loans $495,733
84.425 Education Stabilization Fund $330,146