Finding Text
Incorrect Pell Calculations DEPARTMENT OF EDUCATION ALN #: 84.063 Federal Award Identification #: 2021-22 Financial Aid Year Condition: One student out of 30 were not properly awarded Pell based on enrollment status. Criteria: 34 CFR 690.63(b) Questioned Costs: $0 Context: There was one student who was not disbursed their maximum Pell eligibility based on their enrollment status. Cause: Oversight by management when packaging the student. Effect: Pell was not awarded correctly based on enrollment status. Identification as repeat finding, if applicable: 2021-009 Recommendation: We recommend that the University periodically review enrollment status and Pell grant disbursements to ensure students are being disbursed the proper Pell Grant amount as determined by the annual Pell grant tables. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding. See corrective action plan.