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Finding 576816
Finding 576816
(2023-001)
Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2023-10-19
Audit:
793
Organization:
Amberton University
(TX)
Auditor:
Sst Accountants & Consultants
AI Summary
Answer:
The University failed to conduct timely FDL exit counseling for most students in the sample.
Trend:
This issue indicates a pattern of non-compliance with exit counseling requirements.
List:
Follow up by ensuring all students receive timely counseling and review processes to prevent future delays.
Finding Text
The University did not timely perform the required FDL exit counseling for 10 of 12 students in the sample requiring exit counseling
Categories
Student Financial Aid
Reporting
Other Findings in this Audit
374
2023-001
Significant Deficiency
375
2023-002
Significant Deficiency
576817
2023-002
Significant Deficiency
Programs in Audit
ALN
Program Name
Expenditures
84.268
Federal Direct Student Loans
$2.22M
84.425F
Education Stabilization Fund
$172,703
64.028
Post-9/11 Veterans Educational Assistance
$80,299
84.063
Federal Pell Grant Program
$66,569