Finding 577626 (2023-002)

Significant Deficiency
Requirement
E
Questioned Costs
$1
Year
2023
Accepted
2023-11-03

AI Summary

  • Answer: 7 out of 53 Pell Grant files had students overawarded funds due to changes in enrollment status.
  • Trend: This issue occurred in both the 2021-22 and 2022-23 award years.
  • List: Review enrollment status changes and adjust Pell Grant awards to prevent future overawards.

Finding Text

In 7 of 53 Federal Pell Grant files tested, the students were overawarded in Federal Pell Grant funds in the 2021-22 and 2022-23 award years due to change in enrollment status.

Categories

Questioned Costs Student Financial Aid

Other Findings in this Audit

  • 1183 2023-001
    Significant Deficiency
  • 1184 2023-002
    Significant Deficiency
  • 1185 2023-003
    Significant Deficiency
  • 577625 2023-001
    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