Finding Text
2022 ? 002 ? SCHER1 Reporting Federal Agency: Department of Education Federal Program Title: Student Financial Aid Cluster Assistance Listing Numbers: 84.007, 84.033, 84.038, 84.063, 84.268 Award Period: July 1, 2021 through June 30, 2022 Type of Finding: - Significant Deficiency in Internal Control over Compliance - Other Matters Criteria or Specific Requirement: The Code of regulations, 34 CFR 682.610, if roster file submitted to NSLDS contains records that don?t pass the NSLDS enrollment reporting edits, an institution must make necessary corrections within 10 days and resubmit them. Condition: During our testing, we noted that the NSLDS rosters returned yielded errors that were not corrected and resubmitted within the 10 days. Questioned Costs: None Context: The College had instances where the yielded errors were not corrected within the 10 days window. Cause: Management did not resubmit the yielded errors within 10 days. Effect: The College was not in compliance with the requirements to timely respond to error reports. Repeat Finding: Yes ? 2021-001 Recommendation: We recommend that the College review their policies surrounding federal grants and ensure a review process is in place to ensure that all necessary compliance requirements are met. Views of Responsible Officials: There is no disagreement with the audit finding.