Finding Text
Criteria: For students who participate in the direct loan program, the College is required to show evidence of exit counseling, or evidence that the College attempted to send counseling to the students. Condition and Context: The College could not produce support showing completed exit counseling or proof of an attempt to send exit counseling for 19 students that graduated/withdrew out of 40 students tested. Known Questioned Costs: None, noncompliance related to additional requirements of the Direct Loan program. Cause: The College did not keep record of exit counseling being sent to students that graduated/withdrew. Effect: The College was out of compliance with the additional compliance requirement of the Direct Loan program. Recommendation: The College should implement policies to retain records relating to the sending of exit counseling to students that graduated/withdrew.