Finding 618912 (2022-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-03-27
Audit: 38359
Organization: Bloomfield College (NJ)
Auditor: Crowe

AI Summary

  • Core Issue: The College's monitoring of enrollment reporting to NSLDS was ineffective, particularly for students who unofficially withdrew.
  • Impacted Requirements: Institutions must accurately report student enrollment statuses and updates to NSLDS as per federal regulations.
  • Recommended Follow-Up: Enhance review processes to ensure accurate and timely enrollment reporting to avoid issues with Title IV program administration.

Finding Text

Criteria: Per 34 CFR 690.83(b)(2) and 34 CFR 685.309, Institutions are required to report enrollment information under the Pell grant and the Direct loan programs via the National Student Loan Data System (NSLDS) (OMB No. 1845-0035). Institutions must review, update, and verify student enrollment statuses, program information, and effective dates that appear on the Enrollment Reporting Roster file or on the Enrollment Maintenance page of the NSLDS Professional Access (NSLDSFAP) website which the financial aid administrator can access for the auditor. Cause: The College?s monitoring control over enrollment reporting was not operating effectively during fiscal year 2022 as it relates to students who are unofficially withdrawing. Context: For one out of 40 samples tested, the student?s status was not accurately reflected to the NSLDS. The student unofficially withdrew from class by continuously not attending the class. However, the professor did not update the student?s status until after the end of the semester. Effect or potential effect: The administration of the Title IV programs depends heavily on the accuracy and timeliness of the enrollment information reported by institutions. Inaccurate reporting or not timely reporting student status changes to NSLDS will have an impact on the timeliness of the student entering repayment. Recommendation: We recommend that the College enhance its review and monitoring of the enrollment reporting to NSLDS to ascertain accuracy and timeliness of the submission.

Categories

Student Financial Aid Reporting Subrecipient Monitoring Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 42469 2022-001
    Significant Deficiency
  • 42470 2022-001
    Significant Deficiency
  • 42471 2022-001
    Significant Deficiency
  • 42472 2022-001
    Significant Deficiency
  • 618911 2022-001
    Significant Deficiency
  • 618913 2022-001
    Significant Deficiency
  • 618914 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $7.42M
84.063 Federal Pell Grant Program $4.68M
84.425 Education Stabilization Fund $883,262
84.382 Strengthening Minority-Serving Institutions $739,911
84.007 Federal Supplemental Educational Opportunity Grants $287,063
84.042 Trio_student Support Services $286,341
84.217 Trio_mcnair Post-Baccalaureate Achievement $283,763
84.033 Federal Work-Study Program $140,416
93.310 Trans-Nih Research Support $15,381