Finding Text
2020-006 Special Tests - Verification
FALN Number: 84.268 / 84.063 / 84.007 / 84.379
Program or Cluster Name: Federal Direct Student Loans / Federal Pell Grant Program / Federal Work-Study Program / Federal Supplemental Educational Opportunity Grants / Teacher Education Assistance for College and Higher Education (Student Financial Assistance Cluster)
Agency: U.S. Department of Education
Condition: For one of eleven students selected for verification, it was noted that no evidence of review by the Financial Aid Department was performed of the verification worksheet or supporting documentation.
Status: Due to the closure of the College, the review of the documents obtained during the verification process was not documented either digitally or in paper format. Student and financial scholarship records could not be provided and as such the correction of the finding could not be verified. See current year finding 2021-002.