Finding 577625 (2023-001)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2023-11-03

AI Summary

  • Issue: Two students were underawarded Federal Pell Grant funds due to changes in their enrollment status.
  • Trend: This issue occurred in 2 out of 53 files tested, indicating a potential pattern that needs attention.
  • Follow-up: Review and adjust the awarding process to ensure accurate funding based on enrollment changes.

Finding Text

In 2 of 53 Federal Pell Grant files tested, the students were underawarded in Federal Pell Grant funds in the 2022-23 award year due to change in enrollment status. Student No. 1 was underawarded in the amount of $1,724. Student No. 2 was underawarded in the amount of $2,585.

Categories

Student Financial Aid

Other Findings in this Audit

  • 1183 2023-001
    Significant Deficiency
  • 1184 2023-002
    Significant Deficiency
  • 1185 2023-003
    Significant Deficiency
  • 577626 2023-002
    Significant Deficiency
  • 577627 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $2.91M
84.425 Crrsaa Heerf II & Arp Heerf III $1.11M
84.063 Federal Pell Grant $943,180
84.007 Federal Supplemental Educational Opportunity Grant $36,811
84.033 Federal Work Study Program $36,712