Finding 569944 (2024-001)

Significant Deficiency

Requirement

Questioned Costs

Year

2024

Accepted

2025-07-01

Audit: 361192

Organization: Independent Training & Apprenticeship Program (CA)

Auditor: Weworski & Associates

AI Summary

Answer: The Institution provided incorrect status dates for four student statuses to NSLDS.
Trend: This issue may indicate a pattern of inaccuracies in reporting student information.
List: Recommend a review of reporting processes and training for staff to ensure accurate data submission.

Finding Text

The Institution reported incorrect status dates to NSLDS for four student statuses.

Corrective Action Plan

As of today’s date, the institution has forwarded the corrections to Financial Aid Services to be made in NSLDS. The institution will verify the corrections have been completed by June 20, 2025. In addition to the corrections the institution has and will continue training to better understand the dates to be reported in NSLDS when there is a student on a Leave of Absence that does not return.

Other Findings in this Audit

1146386 2024-001

Significant Deficiency

Programs in Audit

ALN	Program Name	Expenditures
84.268	Federal Direct Student Loans	$628,367
84.063	Federal Pell Grant Program	$502,902
84.126	Rehabilitation Services Vocational Rehabilitation Grants to States	$288,287
64.028	Post-9/11 Veterans Educational Assistance	$174,491
64.125	Vocational and Educational Counseling for Servicemembers and Veterans	$19,853
17.258	Wioa Adult Program	$8,500