Finding 623230 (2022-002)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit: 40993
Organization: Washington College (MD)

AI Summary

  • Core Issue: The College failed to comply with NSLDS enrollment reporting requirements, leading to inaccuracies in student status reporting.
  • Impacted Requirements: Enrollment status changes must be reported within 30 or 60 days, and accurate data must be provided for all students, regardless of aid status.
  • Recommended Follow-Up: The College should review and improve its reporting procedures to ensure timely and accurate updates to NSLDS.

Finding Text

Criteria or specific requirement: The Code of Federal Regulations, 34 CFR 685.309 requires that enrollment status changes for students be reported to National Student Loan Data System (NSLDS) NSLDS within 30 days or within 60 days if the student with the status change will be reported on a scheduled transmission within 60 days of the change in status. 34 CFR 685.309(b), states that Institutions must have some arrangement to report student enrollment data to NSLDS through an enrollment roster file. The institution is required to report changes in the student?s enrollment status, the effective date of the status, and an anticipated completion date. Also, the Code of Federal Regulations, 34 CFR 682.610, states that institutions must report accurately the enrollment status of all students regardless of if they receive aid from the institution or not. Condition: The College did not comply with NSLDS enrollment reporting requirements. Questioned costs: None Context: This condition occurred as follows out of 60 students selected for testing: ? For 3 students, the enrollment status was not reported correctly ? For 4 students, the enrollment status effective date could not be verified ? For 30 students, the change in enrollment status was not reported timely ? For 8 students, we could not verify that the CIP code per NSLDS agreed to the institution?s records ? For 60 students, the incorrect program length was reported in NSLDS ? For 1 student, the program begin date was not reported in NSLDS. Cause: Due to an unexpected loss of staff and institutional knowledge in the Registrar?s Office, some of the processes for updating a student?s record, whether for a change of program or to a withdrawal status, were learned via documentation available without any resident expertise. Some errors were made in the learning process. However, with the help of an outside consultant, correct procedures have since been implemented. For the 60 students whose program length was incorrectly reported; this is due to the fact that the institution reported on the National Student Clearinghouse?s website that the bachelor?s degree takes 48 months to complete. Our bachelor?s degree is a four-year degree and should not have been reported in months. The Clearinghouse translated 48 months to the incorrect number of years. This is being corrected. Effect: The NSLDS system is not updated with the student information which may cause over awarding should the student transfer to another institution and the students may not properly enter the repayment period. Repeat Finding: Yes, 2021-002 Recommendation: We recommend the College review its reporting procedures to ensure that students? statuses are accurately and timely reported to NSLDS as required by regulations. Views of responsible officials: There is no disagreement with the audit finding.

Categories

Student Financial Aid Reporting Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 46787 2022-002
    Significant Deficiency Repeat
  • 46788 2022-002
    Significant Deficiency Repeat
  • 46789 2022-001
    Significant Deficiency
  • 46790 2022-003
    Significant Deficiency
  • 623229 2022-002
    Significant Deficiency Repeat
  • 623231 2022-001
    Significant Deficiency
  • 623232 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $5.36M
84.425 Education Stabilization Fund $1.35M
84.063 Federal Pell Grant Program $1.08M
45.130 Promotion of the Humanities_challenge Grants $625,000
20.600 State and Community Highway Safety $232,530
84.007 Federal Supplemental Educational Opportunity Grants $173,822
84.033 Federal Work-Study Program $167,814
16.575 Crime Victim Assistance $150,191
20.616 National Priority Safety Programs $51,935
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $48,752
12.300 Basic and Applied Scientific Research $26,336
11.017 Ocean Acidification Program (oap) $3,876
16.588 Violence Against Women Formula Grants $1,206