Finding 613375 (2022-001)

-
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2022-10-18

AI Summary

  • Core Issue: Traditional students enrolled at least half-time in summer classes did not receive Pell grants due to an improper policy.
  • Impacted Requirements: This violates 34 CFR 690.63(b), which mandates proper awarding of Pell grants based on enrollment status.
  • Recommended Follow-Up: Update the awarding policy to include nontraditional classes for traditional students in Pell calculations for summer terms.

Finding Text

Pell Award Policy Other Matter DEPARTMENT OF EDUCATION ALN #: 84.063 Federal Award Identification #: 2021-22 Financial Aid Year Condition: Year round Pell grants were not awarded to traditional students enrolled at least half time in summer classes. Criteria: 34 CFR 690.63(b) Questioned Costs: $0 Context: 2 students out of 25 tested were not properly awarded Pell grants based on enrollment status for the summer 2022 term and therefore, under awarded by $2,486. TMUS awarded Pell for the fall and spring terms properly, but did not award additional summer Pell to eligible students. TMUS determined that there were 20 additional eligible students not awarded Pell for the summer 2022 term. Cause: Improper policy was implemented for traditional students taking online classes during summer. Effect: Pell was not awarded to all eligible students for summer term enrollment status. Recommendation: We recommend updating the awarding policy to include nontraditional classes taken during the summer by traditional student as part of the Pell calculation for the academic year. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding. See corrective action plan

Categories

Student Financial Aid

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $6.55M
84.063 Federal Pell Grant Program $1.69M
84.425 Covid-19 Education Stabilization Fund Heerf - Student Aid Portion $1.53M
84.425 Covid-19 Education Stabilization Fund Heerf - Institutional Portion $1.45M
84.007 Federal Supplemental Educational Opportunity Grants $76,843
84.033 Federal Work-Study Program $54,984