Finding 623728 (2022-003)

- Repeat Finding
Requirement
NP
Questioned Costs
-
Year
2022
Accepted
2022-12-26

AI Summary

  • Core Issue: Two students did not receive exit interviews after withdrawing, which is required for understanding loan repayment responsibilities.
  • Impacted Requirements: Exit interviews must be completed or instructions sent within 30 days of withdrawal, graduation, or reduced enrollment status.
  • Recommended Follow-Up: Improve procedures to ensure all withdrawing students receive exit interviews and review the student list for any others needing interviews for the 2021-2022 year.

Finding Text

FINDING 2022-003 ? Exit Interview Federal Agency: U.S. Department of Education; Office of Federal Student Aid Pass through Entity: Not applicable Program Name: Federal Direct Student Loan Program AL# and Program Expenditures: 84.268 ($451,732) Award Number: P268K227533 Federal Award Year: July 1, 2021 to June 30, 2022 Questioned Costs: $-0- Condition Found: Two of the sixteen federal student financial aid recipients in our sample did not complete an exit interview or were not sent exit interview instructions. Criteria: An exit interview should be completed or mailed to a student to complete within thirty days from when a student withdraws, graduates from school, or is enrolled less than half-time for Federal Direct Loans. Cause: The Financial Aid Director did not send exit interviews or exit interview instructions to students who withdrew from the College during the semester. Possible Asserted Effect: The students were unaware of the loan repayment responsibilities at the time the students withdrew from the College. Repeat Finding: See Finding 2021-005 for a similar finding in the prior year. Statistical Sampling: The sample was not intended to be, and was not, a statistically valid sample. Recommendation: Exit interview instructions should be sent to the students in question. Procedures should be improved to ensure that an exit interview is completed when a student withdraws from the College. We also recommend reviewing the student listing to determine if any other student should have completed an exit interview for the 2021-2022 award year. Management Response: An exit interview was sent to both of the students in question on August 9, 2022. Procedures will be improved to ensure that an exit interview is completed when a student withdraws from the College.

Categories

Student Financial Aid Matching / Level of Effort / Earmarking

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $451,732
84.063 Federal Pell Grant Program $279,693
84.425 Education Stabilization Fund $220,728