Finding Text
Program: Student Financial Assistance Programs ALN 84.063 and 84.268 Program Requirement: Special Tests Criteria: Per OMB No. 1845-0035, the Institution is required to report enrollment information under the Pell grant and Direct loan programs via the NSLDS and certify enrollment statuses, program information, and effective dates that appear on the Enrollment Reporting Roster file or on the Enrollment Maintenance page of the NDLDS Professional Access website. Condition: The reports concerning enrollment data have not been submitted in 2023. Context: The College was unable to provide any enrollment data submissions. Cause: The College’s new accounting software was not working correctly to allow reporting to the NSLDS. Effect: Students loans may become due and the student may be charged incorrect interest amounts. Questioned Costs: N/A Repeat Finding: No Recommendation: The College needs to follow the requirements concerning the Enrollment Reporting for the as listed in the compliance supplement. Views of Responsible Officials: The College agrees with the recommendation to follow the Reporting requirements for Enrollment Reporting.