FAC Explorer

Finding 638222 (2022-007)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-03-29
Audit: 56947
Organization: Southern Illinois University (IL)
Auditor: Plante & Moran PLLC

AI Summary

  • Core Issue: The University did not complete exit counseling for 8% of students who received Direct Loans after withdrawal, violating federal requirements.
  • Impacted Requirements: Compliance with 34 CFR 685.304(b) and 34 CFR 682.604(a)(1) regarding timely exit counseling for students.
  • Recommended Follow-Up: Implement and monitor controls in the financial aid and IT departments to ensure all students complete exit counseling on time.

Finding Text

2022-007. Finding: Exit Counseling Not Completed Federal Agency: U.S. Department of Education Assistance Listing Number: 84.007, 84.033, 84.038, 84.063, 84.268, 84.379, 93.342 Program Expenditures: $83,176,764 Program Name: Student Financial Assistance Cluster Award Number(s): P033A191286, PO33A151286, P033A141286, P063P170116, P063P180116, P007A151286, P379T180116, P379T190116, N/A Questioned Costs: None The Southern Illinois University (University) Edwardsville campus did not complete exit counseling for all necessary students within the required time period. During our testing of students who received title IV aid at the University, we noted 2 out of 25 (8%) students who received Direct Loans, did not complete exit counseling timely after leaving the Edwardsville campus. The sample was not a statistically valid sample. The University has not implemented sufficient processes and controls over the past several years to ensure compliance with exit counseling requirements. The Edwardsville campus requires students to complete exit counseling when they leave the University after previously attending. During the year, two students attended the University, received direct loans, and withdrew during the semesters they attended, but had not completed exit counseling within 30 days of the withdraw date from the University. The exit interviews were never conducted. According to 34 CFR 685.304(b), a school must ensure that exit counseling is conducted with each Direct Subsidized Loan or Direct Unsubsidized Loan borrower and graduate or professional student Direct PLUS Loan borrower shortly before the student borrower ceases at least half-time study at the school. According to 34 CFR 682.604(a)(1), if a student borrower withdraws from school without the school's prior knowledge or fails to complete an exit counseling session as required, the school must, within 30 days after learning that the student borrower has withdrawn from school or failed to complete the exit counseling as required, ensure that exit counseling is provided through interactive electronic means, by mailing written counseling materials to the student borrower at the student borrower's last known address, or by sending written counseling materials to an email address provided by the student borrower that is not an email address associated with the school sending the counseling materials. Uniform Guidance (2 CFR 200.303(a)) requires non-Federal entities receiving Federal awards establish and maintain internal controls designed to reasonably ensure compliance with Federal laws, regulations, and program compliance requirements. Effective internal controls should include procedures to ensure student exit counseling is completed appropriately. The Fiscal Control and Internal Auditing Act (30 ILCS 10/3001) requires the establishment and maintenance of a system, or systems, of internal fiscal and administrative controls to safeguard funds against waste, loss, unauthorized use, and misappropriation. According to University officials, the students were improperly coded with an enrollment status of ?Eligible to Register?. Banner initiates exit counseling for students with enrollment codes that have a withdrawal indicator and Eligible to Register does not have that indicator. Exit counseling helps federal student loan borrowers understand how to repay their loans and reviews deferment and repayment plan options. Exit counseling also discusses borrower rights and responsibilities. Updated student contact information will also be collected at the end of the exit counseling session. Failure to complete exit counseling may increase the likelihood of default on student loans and lack of student understanding of loan repayment options, rights and responsibilities. (Finding Code No. 2022-007, 2021-003, 2020-004, 2019-002, 2018-005, 2017- 004) RECOMMENDATION We recommend the University implement controls to identify all required exit counseling within the student financial aid department in addition to improving controls to identify exit counseling requirements within the information technology department. These controls should be monitored to ensure that all necessary students complete exit counseling within the required time frame. UNIVERSITY RESPONSE We agree and have implemented corrective actions. SIUE Student Financial Aid has reintroduced a Banner process which runs simultaneously with the current bi-monthly process, to notify students of exit counseling requirements as soon as possible. We will continue to work with the appropriate office for assistance on how to ensure the appropriate flag gets checked to ensure the proper results.

Categories

Student Financial Aid Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 61769 2022-006
    Significant Deficiency
  • 61770 2022-007
    Significant Deficiency Repeat
  • 61771 2022-006
    Significant Deficiency
  • 61772 2022-007
    Significant Deficiency Repeat
  • 61773 2022-006
    Significant Deficiency
  • 61774 2022-007
    Significant Deficiency Repeat
  • 61775 2022-006
    Significant Deficiency
  • 61776 2022-007
    Significant Deficiency Repeat
  • 61777 2022-006
    Significant Deficiency
  • 61778 2022-007
    Significant Deficiency Repeat
  • 61779 2022-006
    Significant Deficiency
  • 61780 2022-007
    Significant Deficiency Repeat
  • 61781 2022-006
    Significant Deficiency
  • 61782 2022-007
    Significant Deficiency Repeat
  • 61783 2022-006
    Significant Deficiency
  • 61784 2022-007
    Significant Deficiency Repeat
  • 61785 2022-006
    Significant Deficiency
  • 61786 2022-007
    Significant Deficiency Repeat
  • 61787 2022-002
    Significant Deficiency Repeat
  • 61788 2022-004
    Significant Deficiency
  • 61789 2022-004
    Significant Deficiency
  • 61790 2022-004
    Significant Deficiency
  • 61791 2022-004
    Significant Deficiency
  • 61792 2022-004
    Significant Deficiency
  • 61793 2022-004
    Significant Deficiency
  • 61794 2022-004
    Significant Deficiency
  • 61795 2022-004
    Significant Deficiency
  • 61796 2022-004
    Significant Deficiency
  • 61797 2022-004
    Significant Deficiency
  • 61798 2022-004
    Significant Deficiency
  • 61799 2022-004
    Significant Deficiency
  • 61800 2022-004
    Significant Deficiency
  • 61801 2022-004
    Significant Deficiency
  • 61802 2022-004
    Significant Deficiency
  • 61803 2022-004
    Significant Deficiency
  • 61804 2022-004
    Significant Deficiency
  • 61805 2022-004
    Significant Deficiency
  • 61806 2022-004
    Significant Deficiency
  • 61807 2022-004
    Significant Deficiency
  • 61808 2022-004
    Significant Deficiency
  • 61809 2022-004
    Significant Deficiency
  • 61810 2022-004
    Significant Deficiency
  • 61811 2022-004
    Significant Deficiency
  • 61812 2022-004
    Significant Deficiency
  • 61813 2022-004
    Significant Deficiency
  • 61814 2022-004
    Significant Deficiency
  • 61815 2022-004
    Significant Deficiency
  • 61816 2022-004
    Significant Deficiency
  • 61919 2022-004
    Significant Deficiency
  • 61920 2022-004
    Significant Deficiency
  • 61921 2022-004
    Significant Deficiency
  • 61922 2022-004
    Significant Deficiency
  • 61923 2022-004
    Significant Deficiency
  • 61924 2022-004
    Significant Deficiency
  • 61925 2022-004
    Significant Deficiency
  • 61926 2022-004
    Significant Deficiency
  • 61927 2022-004
    Significant Deficiency
  • 61928 2022-004
    Significant Deficiency
  • 61929 2022-004
    Significant Deficiency
  • 61930 2022-004
    Significant Deficiency
  • 61931 2022-004
    Significant Deficiency
  • 61932 2022-004
    Significant Deficiency
  • 61933 2022-004
    Significant Deficiency
  • 61934 2022-004
    Significant Deficiency
  • 61935 2022-004
    Significant Deficiency
  • 61936 2022-004
    Significant Deficiency
  • 61937 2022-004
    Significant Deficiency
  • 61938 2022-004
    Significant Deficiency
  • 61939 2022-004
    Significant Deficiency
  • 61940 2022-004
    Significant Deficiency
  • 61941 2022-004
    Significant Deficiency
  • 61942 2022-004
    Significant Deficiency
  • 61943 2022-004
    Significant Deficiency
  • 61944 2022-004
    Significant Deficiency
  • 61945 2022-004
    Significant Deficiency
  • 61946 2022-004
    Significant Deficiency
  • 61947 2022-004
    Significant Deficiency
  • 61948 2022-004
    Significant Deficiency
  • 61949 2022-004
    Significant Deficiency
  • 61950 2022-004
    Significant Deficiency
  • 61951 2022-004
    Significant Deficiency
  • 61952 2022-004
    Significant Deficiency
  • 61953 2022-004
    Significant Deficiency
  • 61954 2022-004
    Significant Deficiency
  • 61955 2022-004
    Significant Deficiency
  • 61956 2022-004
    Significant Deficiency
  • 61957 2022-004
    Significant Deficiency
  • 61958 2022-004
    Significant Deficiency
  • 61959 2022-004
    Significant Deficiency
  • 61960 2022-004
    Significant Deficiency
  • 61961 2022-004
    Significant Deficiency
  • 61962 2022-004
    Significant Deficiency
  • 61963 2022-004
    Significant Deficiency
  • 61964 2022-004
    Significant Deficiency
  • 61965 2022-004
    Significant Deficiency
  • 61966 2022-004
    Significant Deficiency
  • 61970 2022-004
    Significant Deficiency
  • 61971 2022-004
    Significant Deficiency
  • 61972 2022-004
    Significant Deficiency
  • 61973 2022-004
    Significant Deficiency
  • 61974 2022-004
    Significant Deficiency
  • 61975 2022-004
    Significant Deficiency
  • 61976 2022-004
    Significant Deficiency
  • 61977 2022-004
    Significant Deficiency
  • 61978 2022-004
    Significant Deficiency
  • 61979 2022-004
    Significant Deficiency
  • 61980 2022-004
    Significant Deficiency
  • 61981 2022-004
    Significant Deficiency
  • 61982 2022-004
    Significant Deficiency
  • 61983 2022-004
    Significant Deficiency
  • 61984 2022-004
    Significant Deficiency
  • 61985 2022-004
    Significant Deficiency
  • 61986 2022-004
    Significant Deficiency
  • 61987 2022-004
    Significant Deficiency
  • 61988 2022-004
    Significant Deficiency
  • 61989 2022-004
    Significant Deficiency
  • 61990 2022-004
    Significant Deficiency
  • 61991 2022-004
    Significant Deficiency
  • 61992 2022-004
    Significant Deficiency
  • 61993 2022-004
    Significant Deficiency
  • 61994 2022-004
    Significant Deficiency
  • 61995 2022-004
    Significant Deficiency
  • 61996 2022-004
    Significant Deficiency
  • 61997 2022-004
    Significant Deficiency
  • 61998 2022-004
    Significant Deficiency
  • 61999 2022-004
    Significant Deficiency
  • 62000 2022-004
    Significant Deficiency
  • 62001 2022-004
    Significant Deficiency
  • 62002 2022-004
    Significant Deficiency
  • 62003 2022-004
    Significant Deficiency
  • 62004 2022-004
    Significant Deficiency
  • 62005 2022-004
    Significant Deficiency
  • 62006 2022-004
    Significant Deficiency
  • 62007 2022-004
    Significant Deficiency
  • 62008 2022-004
    Significant Deficiency
  • 62009 2022-004
    Significant Deficiency
  • 62010 2022-004
    Significant Deficiency
  • 62011 2022-004
    Significant Deficiency
  • 62012 2022-004
    Significant Deficiency
  • 62013 2022-004
    Significant Deficiency
  • 62014 2022-004
    Significant Deficiency
  • 62015 2022-004
    Significant Deficiency
  • 62016 2022-004
    Significant Deficiency
  • 62017 2022-004
    Significant Deficiency
  • 62018 2022-004
    Significant Deficiency
  • 62019 2022-004
    Significant Deficiency
  • 62020 2022-004
    Significant Deficiency
  • 62021 2022-004
    Significant Deficiency
  • 62022 2022-004
    Significant Deficiency
  • 62023 2022-004
    Significant Deficiency
  • 62024 2022-004
    Significant Deficiency
  • 62025 2022-004
    Significant Deficiency
  • 62026 2022-004
    Significant Deficiency
  • 62027 2022-004
    Significant Deficiency
  • 62028 2022-004
    Significant Deficiency
  • 62029 2022-004
    Significant Deficiency
  • 62030 2022-004
    Significant Deficiency
  • 62031 2022-004
    Significant Deficiency
  • 62032 2022-004
    Significant Deficiency
  • 62033 2022-004
    Significant Deficiency
  • 62034 2022-004
    Significant Deficiency
  • 62035 2022-004
    Significant Deficiency
  • 62036 2022-004
    Significant Deficiency
  • 62037 2022-004
    Significant Deficiency
  • 62038 2022-004
    Significant Deficiency
  • 62039 2022-004
    Significant Deficiency
  • 62040 2022-004
    Significant Deficiency
  • 62041 2022-004
    Significant Deficiency
  • 62045 2022-004
    Significant Deficiency
  • 62046 2022-004
    Significant Deficiency
  • 62047 2022-004
    Significant Deficiency
  • 62048 2022-004
    Significant Deficiency
  • 62049 2022-004
    Significant Deficiency
  • 62050 2022-004
    Significant Deficiency
  • 62051 2022-004
    Significant Deficiency
  • 62052 2022-004
    Significant Deficiency
  • 62053 2022-004
    Significant Deficiency
  • 62054 2022-004
    Significant Deficiency
  • 62055 2022-004
    Significant Deficiency
  • 62056 2022-004
    Significant Deficiency
  • 62057 2022-004
    Significant Deficiency
  • 62058 2022-004
    Significant Deficiency
  • 62059 2022-004
    Significant Deficiency
  • 62060 2022-004
    Significant Deficiency
  • 62061 2022-004
    Significant Deficiency
  • 62062 2022-004
    Significant Deficiency
  • 62063 2022-004
    Significant Deficiency
  • 62064 2022-004
    Significant Deficiency
  • 62065 2022-004
    Significant Deficiency
  • 62066 2022-004
    Significant Deficiency
  • 62067 2022-004
    Significant Deficiency
  • 62068 2022-004
    Significant Deficiency
  • 62069 2022-004
    Significant Deficiency
  • 62070 2022-004
    Significant Deficiency
  • 62071 2022-004
    Significant Deficiency
  • 62072 2022-004
    Significant Deficiency
  • 62073 2022-004
    Significant Deficiency
  • 62074 2022-004
    Significant Deficiency
  • 62075 2022-004
    Significant Deficiency
  • 62076 2022-004
    Significant Deficiency
  • 62077 2022-003
    Significant Deficiency
  • 62078 2022-003
    Significant Deficiency
  • 62079 2022-003
    Significant Deficiency
  • 62080 2022-006
    Significant Deficiency
  • 62081 2022-007
    Significant Deficiency Repeat
  • 62082 2022-006
    Significant Deficiency
  • 62083 2022-007
    Significant Deficiency Repeat
  • 62084 2022-006
    Significant Deficiency
  • 62085 2022-007
    Significant Deficiency Repeat
  • 62086 2022-006
    Significant Deficiency
  • 62087 2022-007
    Significant Deficiency Repeat
  • 62088 2022-006
    Significant Deficiency
  • 62089 2022-007
    Significant Deficiency Repeat
  • 62090 2022-006
    Significant Deficiency
  • 62091 2022-007
    Significant Deficiency Repeat
  • 62092 2022-006
    Significant Deficiency
  • 62093 2022-007
    Significant Deficiency Repeat
  • 62094 2022-006
    Significant Deficiency
  • 62095 2022-007
    Significant Deficiency Repeat
  • 62096 2022-006
    Significant Deficiency
  • 62097 2022-007
    Significant Deficiency Repeat
  • 62098 2022-006
    Significant Deficiency
  • 62099 2022-007
    Significant Deficiency Repeat
  • 62100 2022-006
    Significant Deficiency
  • 62101 2022-007
    Significant Deficiency Repeat
  • 62102 2022-006
    Significant Deficiency
  • 62103 2022-007
    Significant Deficiency Repeat
  • 62104 2022-006
    Significant Deficiency
  • 62105 2022-007
    Significant Deficiency Repeat
  • 62106 2022-006
    Significant Deficiency
  • 62107 2022-007
    Significant Deficiency Repeat
  • 62108 2022-006
    Significant Deficiency
  • 62109 2022-007
    Significant Deficiency Repeat
  • 62110 2022-006
    Significant Deficiency
  • 62111 2022-007
    Significant Deficiency Repeat
  • 62112 2022-006
    Significant Deficiency
  • 62113 2022-007
    Significant Deficiency Repeat
  • 62114 2022-006
    Significant Deficiency
  • 62115 2022-007
    Significant Deficiency Repeat
  • 62116 2022-006
    Significant Deficiency
  • 62123 2022-007
    Significant Deficiency Repeat
  • 62124 2022-005
    Significant Deficiency
  • 62125 2022-005
    Significant Deficiency
  • 62126 2022-005
    Significant Deficiency
  • 62127 2022-005
    Significant Deficiency
  • 62128 2022-005
    Significant Deficiency
  • 62129 2022-005
    Significant Deficiency
  • 62130 2022-008
    Significant Deficiency
  • 638211 2022-006
    Significant Deficiency
  • 638212 2022-007
    Significant Deficiency Repeat
  • 638213 2022-006
    Significant Deficiency
  • 638214 2022-007
    Significant Deficiency Repeat
  • 638215 2022-006
    Significant Deficiency
  • 638216 2022-007
    Significant Deficiency Repeat
  • 638217 2022-006
    Significant Deficiency
  • 638218 2022-007
    Significant Deficiency Repeat
  • 638219 2022-006
    Significant Deficiency
  • 638220 2022-007
    Significant Deficiency Repeat
  • 638221 2022-006
    Significant Deficiency
  • 638223 2022-006
    Significant Deficiency
  • 638224 2022-007
    Significant Deficiency Repeat
  • 638225 2022-006
    Significant Deficiency
  • 638226 2022-007
    Significant Deficiency Repeat
  • 638227 2022-006
    Significant Deficiency
  • 638228 2022-007
    Significant Deficiency Repeat
  • 638229 2022-002
    Significant Deficiency Repeat
  • 638230 2022-004
    Significant Deficiency
  • 638231 2022-004
    Significant Deficiency
  • 638232 2022-004
    Significant Deficiency
  • 638233 2022-004
    Significant Deficiency
  • 638234 2022-004
    Significant Deficiency
  • 638235 2022-004
    Significant Deficiency
  • 638236 2022-004
    Significant Deficiency
  • 638237 2022-004
    Significant Deficiency
  • 638238 2022-004
    Significant Deficiency
  • 638239 2022-004
    Significant Deficiency
  • 638240 2022-004
    Significant Deficiency
  • 638241 2022-004
    Significant Deficiency
  • 638242 2022-004
    Significant Deficiency
  • 638243 2022-004
    Significant Deficiency
  • 638244 2022-004
    Significant Deficiency
  • 638245 2022-004
    Significant Deficiency
  • 638246 2022-004
    Significant Deficiency
  • 638247 2022-004
    Significant Deficiency
  • 638248 2022-004
    Significant Deficiency
  • 638249 2022-004
    Significant Deficiency
  • 638250 2022-004
    Significant Deficiency
  • 638251 2022-004
    Significant Deficiency
  • 638252 2022-004
    Significant Deficiency
  • 638253 2022-004
    Significant Deficiency
  • 638254 2022-004
    Significant Deficiency
  • 638255 2022-004
    Significant Deficiency
  • 638256 2022-004
    Significant Deficiency
  • 638257 2022-004
    Significant Deficiency
  • 638258 2022-004
    Significant Deficiency
  • 638361 2022-004
    Significant Deficiency
  • 638362 2022-004
    Significant Deficiency
  • 638363 2022-004
    Significant Deficiency
  • 638364 2022-004
    Significant Deficiency
  • 638365 2022-004
    Significant Deficiency
  • 638366 2022-004
    Significant Deficiency
  • 638367 2022-004
    Significant Deficiency
  • 638368 2022-004
    Significant Deficiency
  • 638369 2022-004
    Significant Deficiency
  • 638370 2022-004
    Significant Deficiency
  • 638371 2022-004
    Significant Deficiency
  • 638372 2022-004
    Significant Deficiency
  • 638373 2022-004
    Significant Deficiency
  • 638374 2022-004
    Significant Deficiency
  • 638375 2022-004
    Significant Deficiency
  • 638376 2022-004
    Significant Deficiency
  • 638377 2022-004
    Significant Deficiency
  • 638378 2022-004
    Significant Deficiency
  • 638379 2022-004
    Significant Deficiency
  • 638380 2022-004
    Significant Deficiency
  • 638381 2022-004
    Significant Deficiency
  • 638382 2022-004
    Significant Deficiency
  • 638383 2022-004
    Significant Deficiency
  • 638384 2022-004
    Significant Deficiency
  • 638385 2022-004
    Significant Deficiency
  • 638386 2022-004
    Significant Deficiency
  • 638387 2022-004
    Significant Deficiency
  • 638388 2022-004
    Significant Deficiency
  • 638389 2022-004
    Significant Deficiency
  • 638390 2022-004
    Significant Deficiency
  • 638391 2022-004
    Significant Deficiency
  • 638392 2022-004
    Significant Deficiency
  • 638393 2022-004
    Significant Deficiency
  • 638394 2022-004
    Significant Deficiency
  • 638395 2022-004
    Significant Deficiency
  • 638396 2022-004
    Significant Deficiency
  • 638397 2022-004
    Significant Deficiency
  • 638398 2022-004
    Significant Deficiency
  • 638399 2022-004
    Significant Deficiency
  • 638400 2022-004
    Significant Deficiency
  • 638401 2022-004
    Significant Deficiency
  • 638402 2022-004
    Significant Deficiency
  • 638403 2022-004
    Significant Deficiency
  • 638404 2022-004
    Significant Deficiency
  • 638405 2022-004
    Significant Deficiency
  • 638406 2022-004
    Significant Deficiency
  • 638407 2022-004
    Significant Deficiency
  • 638408 2022-004
    Significant Deficiency
  • 638412 2022-004
    Significant Deficiency
  • 638413 2022-004
    Significant Deficiency
  • 638414 2022-004
    Significant Deficiency
  • 638415 2022-004
    Significant Deficiency
  • 638416 2022-004
    Significant Deficiency
  • 638417 2022-004
    Significant Deficiency
  • 638418 2022-004
    Significant Deficiency
  • 638419 2022-004
    Significant Deficiency
  • 638420 2022-004
    Significant Deficiency
  • 638421 2022-004
    Significant Deficiency
  • 638422 2022-004
    Significant Deficiency
  • 638423 2022-004
    Significant Deficiency
  • 638424 2022-004
    Significant Deficiency
  • 638425 2022-004
    Significant Deficiency
  • 638426 2022-004
    Significant Deficiency
  • 638427 2022-004
    Significant Deficiency
  • 638428 2022-004
    Significant Deficiency
  • 638429 2022-004
    Significant Deficiency
  • 638430 2022-004
    Significant Deficiency
  • 638431 2022-004
    Significant Deficiency
  • 638432 2022-004
    Significant Deficiency
  • 638433 2022-004
    Significant Deficiency
  • 638434 2022-004
    Significant Deficiency
  • 638435 2022-004
    Significant Deficiency
  • 638436 2022-004
    Significant Deficiency
  • 638437 2022-004
    Significant Deficiency
  • 638438 2022-004
    Significant Deficiency
  • 638439 2022-004
    Significant Deficiency
  • 638440 2022-004
    Significant Deficiency
  • 638441 2022-004
    Significant Deficiency
  • 638442 2022-004
    Significant Deficiency
  • 638443 2022-004
    Significant Deficiency
  • 638444 2022-004
    Significant Deficiency
  • 638445 2022-004
    Significant Deficiency
  • 638446 2022-004
    Significant Deficiency
  • 638447 2022-004
    Significant Deficiency
  • 638448 2022-004
    Significant Deficiency
  • 638449 2022-004
    Significant Deficiency
  • 638450 2022-004
    Significant Deficiency
  • 638451 2022-004
    Significant Deficiency
  • 638452 2022-004
    Significant Deficiency
  • 638453 2022-004
    Significant Deficiency
  • 638454 2022-004
    Significant Deficiency
  • 638455 2022-004
    Significant Deficiency
  • 638456 2022-004
    Significant Deficiency
  • 638457 2022-004
    Significant Deficiency
  • 638458 2022-004
    Significant Deficiency
  • 638459 2022-004
    Significant Deficiency
  • 638460 2022-004
    Significant Deficiency
  • 638461 2022-004
    Significant Deficiency
  • 638462 2022-004
    Significant Deficiency
  • 638463 2022-004
    Significant Deficiency
  • 638464 2022-004
    Significant Deficiency
  • 638465 2022-004
    Significant Deficiency
  • 638466 2022-004
    Significant Deficiency
  • 638467 2022-004
    Significant Deficiency
  • 638468 2022-004
    Significant Deficiency
  • 638469 2022-004
    Significant Deficiency
  • 638470 2022-004
    Significant Deficiency
  • 638471 2022-004
    Significant Deficiency
  • 638472 2022-004
    Significant Deficiency
  • 638473 2022-004
    Significant Deficiency
  • 638474 2022-004
    Significant Deficiency
  • 638475 2022-004
    Significant Deficiency
  • 638476 2022-004
    Significant Deficiency
  • 638477 2022-004
    Significant Deficiency
  • 638478 2022-004
    Significant Deficiency
  • 638479 2022-004
    Significant Deficiency
  • 638480 2022-004
    Significant Deficiency
  • 638481 2022-004
    Significant Deficiency
  • 638482 2022-004
    Significant Deficiency
  • 638483 2022-004
    Significant Deficiency
  • 638487 2022-004
    Significant Deficiency
  • 638488 2022-004
    Significant Deficiency
  • 638489 2022-004
    Significant Deficiency
  • 638490 2022-004
    Significant Deficiency
  • 638491 2022-004
    Significant Deficiency
  • 638492 2022-004
    Significant Deficiency
  • 638493 2022-004
    Significant Deficiency
  • 638494 2022-004
    Significant Deficiency
  • 638495 2022-004
    Significant Deficiency
  • 638496 2022-004
    Significant Deficiency
  • 638497 2022-004
    Significant Deficiency
  • 638498 2022-004
    Significant Deficiency
  • 638499 2022-004
    Significant Deficiency
  • 638500 2022-004
    Significant Deficiency
  • 638501 2022-004
    Significant Deficiency
  • 638502 2022-004
    Significant Deficiency
  • 638503 2022-004
    Significant Deficiency
  • 638504 2022-004
    Significant Deficiency
  • 638505 2022-004
    Significant Deficiency
  • 638506 2022-004
    Significant Deficiency
  • 638507 2022-004
    Significant Deficiency
  • 638508 2022-004
    Significant Deficiency
  • 638509 2022-004
    Significant Deficiency
  • 638510 2022-004
    Significant Deficiency
  • 638511 2022-004
    Significant Deficiency
  • 638512 2022-004
    Significant Deficiency
  • 638513 2022-004
    Significant Deficiency
  • 638514 2022-004
    Significant Deficiency
  • 638515 2022-004
    Significant Deficiency
  • 638516 2022-004
    Significant Deficiency
  • 638517 2022-004
    Significant Deficiency
  • 638518 2022-004
    Significant Deficiency
  • 638519 2022-003
    Significant Deficiency
  • 638520 2022-003
    Significant Deficiency
  • 638521 2022-003
    Significant Deficiency
  • 638522 2022-006
    Significant Deficiency
  • 638523 2022-007
    Significant Deficiency Repeat
  • 638524 2022-006
    Significant Deficiency
  • 638525 2022-007
    Significant Deficiency Repeat
  • 638526 2022-006
    Significant Deficiency
  • 638527 2022-007
    Significant Deficiency Repeat
  • 638528 2022-006
    Significant Deficiency
  • 638529 2022-007
    Significant Deficiency Repeat
  • 638530 2022-006
    Significant Deficiency
  • 638531 2022-007
    Significant Deficiency Repeat
  • 638532 2022-006
    Significant Deficiency
  • 638533 2022-007
    Significant Deficiency Repeat
  • 638534 2022-006
    Significant Deficiency
  • 638535 2022-007
    Significant Deficiency Repeat
  • 638536 2022-006
    Significant Deficiency
  • 638537 2022-007
    Significant Deficiency Repeat
  • 638538 2022-006
    Significant Deficiency
  • 638539 2022-007
    Significant Deficiency Repeat
  • 638540 2022-006
    Significant Deficiency
  • 638541 2022-007
    Significant Deficiency Repeat
  • 638542 2022-006
    Significant Deficiency
  • 638543 2022-007
    Significant Deficiency Repeat
  • 638544 2022-006
    Significant Deficiency
  • 638545 2022-007
    Significant Deficiency Repeat
  • 638546 2022-006
    Significant Deficiency
  • 638547 2022-007
    Significant Deficiency Repeat
  • 638548 2022-006
    Significant Deficiency
  • 638549 2022-007
    Significant Deficiency Repeat
  • 638550 2022-006
    Significant Deficiency
  • 638551 2022-007
    Significant Deficiency Repeat
  • 638552 2022-006
    Significant Deficiency
  • 638553 2022-007
    Significant Deficiency Repeat
  • 638554 2022-006
    Significant Deficiency
  • 638555 2022-007
    Significant Deficiency Repeat
  • 638556 2022-006
    Significant Deficiency
  • 638557 2022-007
    Significant Deficiency Repeat
  • 638558 2022-006
    Significant Deficiency
  • 638565 2022-007
    Significant Deficiency Repeat
  • 638566 2022-005
    Significant Deficiency
  • 638567 2022-005
    Significant Deficiency
  • 638568 2022-005
    Significant Deficiency
  • 638569 2022-005
    Significant Deficiency
  • 638570 2022-005
    Significant Deficiency
  • 638571 2022-005
    Significant Deficiency
  • 638572 2022-008
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $66.05M
84.063 Federal Pell Grant Program $15.19M
84.425E Covid-19 - Higher Education Emergency Relief Fund - Student Portion* $13.45M
84.425E Covid-19 - Education Stabilization Fund $12.56M
84.038 Perkins Loan Fund $8.95M
84.425F Covid-19 - Higher Education Emergency Relief Fund - Institutional Portion* $2.93M
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $2.49M
93.224 Covid-19 - Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.96M
93.917 Hiv Care Formula Grants $1.03M
93.247 Advanced Nursing Education Grant Program $779,491
93.958 Block Grants for Community Mental Health Services $761,044
93.359 Nurse Education, Practice Quality and Retention Grants $679,182
84.038 Perkins $675,669
93.997 Assisted Outpatient Treatment $640,510
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $635,135
93.279 Drug Abuse and Addiction Research Programs $634,790
84.425F Covid-19 - Education Stabilization Fund $571,974
84.047 Trio_upward Bound $547,231
84.007 Federal Supplemental Educational Opportunity Grants $527,440
97.036 Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters) $500,947
12.420 Military Medical Research and Development $496,279
93.667 Social Services Block Grant $489,808
84.047 Trio_student Support Services $471,404
93.732 Mental and Behavioral Health Education and Training Grants $446,671
84.425C Covid-19 - Education Stabilization Fund $386,195
93.643 Children's Justice Grants to States $378,154
84.425C Covid-19 - Governor's Emergency Education Relief Fund $342,492
84.042 Trio_student Support Services $311,928
12.006 National Defense Education Program $264,159
93.859 Biomedical Research and Research Training $230,460
84.217 Trio_mcnair Post-Baccalaureate Achievement $228,523
32.006 Covid-19 Telehealth Program $201,240
10.326 Capacity Building for Non-Land Grant Colleges of Agriculture (nlgca) $188,626
66.605 Performance Partnership Grants $174,933
99.999 Air Force Academy Fellowship $166,319
93.113 Environmental Health $165,566
93.866 Biomedical Research and Research Training $162,315
12.RD Low Cost High Throughput 3d Pulmonary Imager - Dod $159,943
47.050 Geosciences $143,847
93.211 Telehealth Programs $140,311
93.959 Block Grants for Prevention and Treatment of Substance Abuse $139,867
93.837 Cardiovascular Diseases Research $129,903
84.335 Child Care Access Means Parents in School $125,154
42.U06 Teaching with Primary Sources $118,553
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $116,619
81.049 Office of Science Financial Assistance Program $106,819
16.817 Byrne Criminal Justice Innovation Program $105,396
93.121 Oral Diseases and Disorders Research $105,127
12.630 Basic, Applied, and Advanced Research in Science and Engineering $103,544
17.261 Wia Pilots, Demonstrations, and Research Projects $103,516
17.259 Wia Youth Activities $97,954
10.RD Heritage Resource Inventory for Ecological Restoration - Usda/fs/snf-20-Cs-110908 $95,016
93.586 State Court Improvement Program $92,183
45.163 Promotion of the Humanities_professional Development $82,141
59.037 Small Business Development Centers $80,428
21.019 Covid-19 - Coronavirus Relief Fund $79,521
10.699 Partnership Agreements $72,858
10.202 Cooperative Forestry Research $71,965
12.RD Comprehensive and Modular Military Working Dog Decontamination Kit - Lynntech-Arm $70,711
93.600 Covid-19 - Head Start $67,492
17.280 Workforce Investment Act (wia) Dislocated Worker National Reserve Demonstration Grants $64,037
20.205 Highway Planning and Construction $61,037
16.754 Harold Rogers Prescription Drug Monitoring Program $60,416
45.313 Laura Bush 21st Century Librarian Program $57,112
47.049 Mathematical and Physical Sciences $54,910
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $54,881
93.342 Health Professions Student Loans, Including Primary Care Loans/loans for Disadvantaged Students $52,496
10.170 Specialty Crop Block Grant Program - Farm Bill $51,622
93.994 Maternal and Child Health Services Block Grant to the States $51,078
15.RD Processing of Bee Collections From Midwestern National Wildlife Refuges - Usdi/us $50,149
93.070 Environmental Public Health and Emergency Response $48,725
93.969 Pphf Geriatric Education Centers $48,642
59.037 Covid-19 - Small Business Development Centers $48,287
66.516 P3 Award: National Student Design Competition for Sustainability $47,735
47.041 Engineering $43,041
47.074 Biological Sciences $42,634
11.611 Manufacturing Extension Partnership $41,192
11.417 Sea Grant Support $39,909
93.910 Family and Community Violence Prevention Program $39,492
93.124 Nurse Anesthetist Traineeships $38,857
17.502 Occupational Safety and Health_susan Harwood Training Grants $38,049
45.301 Museums for America $36,357
43.001 Science $35,941
12.556 Competitive Grants: Promoting K-12 Student Achievement at Military-Connected Schools $34,911
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $34,638
10.558 Child and Adult Care Food Program $34,335
84.369 Grants for State Assessments and Related Activities $34,088
99.999 1:50k Topographic Map Production $33,394
15.678 Cooperative Ecosystem Studies Units $33,016
16.575 Crime Victim Assistance $32,392
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program (b) $32,247
45.162 Promotion of the Humanities_teaching and Learning Resources and Curriculum Development $31,842
81.089 Fossil Energy Research and Development $31,019
93.069 Covid-19 - Public Health Emergency Preparedness $30,921
93.855 Allergy, Immunology and Transplantation Research $30,749
12.800 Air Force Defense Research Sciences Program $30,424
15.RD Special Wildlife Studies - Various Federal $30,223
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $29,883
47.075 Social, Behavioral, and Economic Sciences $29,682
15.611 Wildlife Restoration and Basic Hunter Education $29,071
10.RD Phase I Archaeological Inventory of the American Powerline - Usda/fs/snf-20-Cs-09 $28,504
66.032 State Indoor Radon Grants $27,808
93.788 Opioid Str $25,680
66.951 Environmental Education Grants $25,613
45.169 Promotion of the Humanities_office of Digital Humanities $24,579
81.135 Advanced Research Projects Agency - Energy $24,404
94.006 Americorps $23,885
93.865 Biomedical Research and Research Training $23,412
15.812 Cooperative Research Units Program $22,510
66.460 Nonpoint Source Implementation Grants $21,411
16.738 Edward Byrne Memorial Justice Assistance Grant Program $20,939
81.RD Per-Oral Immunization with Momp Antigen - Llnl-B644670 $20,294
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $19,631
93.396 Cancer Biology Research $18,952
42.010 Teaching with Primary Sources $18,591
84.153 Business and International Education Projects $17,744
12.RD Inspect Pollinator Inventory - Idma-Iga $16,580
10.312 Biomass Research and Development Initiative Competitive Grants Program (brdi) $16,049
10.RD Hoosier National Forest Archaeological Testing: Jackson/perry County - Fs/usda/h $15,884
10.RD Golconda Snf/fs/usda-21-Cs-11090800 Jobs Corps Site Evaluations - 016 $15,767
93.145 Aids Education and Training Centers $15,496
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $15,391
47.070 Computer and Information Science and Engineering $15,308
10.028 Wildlife Services $14,820
10.329 Crop Protection and Pest Management Competitive Grants Program $14,543
10.215 Sustainable Agriculture Research and Education $14,404
47.076 Education and Human Resources $14,240
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $14,145
15.RD Usgs Columbia Environmental Research Center, Fort Peck Species Identification - U $14,030
17.277 Workforce Investment Act (wia) National Emergency Grants $13,528
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $12,689
45.164 Promotion of the Humanities_research $12,061
15.634 State Wildlife Grants $12,000
15.945 Cooperative Research and Training Programs ? Resources of the National Park System $11,008
15.RD Usgs Fixed Price Agreements - Usgs $10,550
15.808 U.s. Geological Survey_ Research and Data Collection $10,311
47.083 Integrative Activities $9,737
12.RD Modeling of Advanced Field Effect Transistors - Kbr-Lx10000026 $9,713
84.002 Adult Education - Basic Grants to States $9,540
15.926 American Battlefield Protection $9,296
10.RD Landscape Scale Stewardship Cluster - Srcd $9,152
17.285 Apprenticeship USA Grants $8,848
99.999 Geomarc - Local Government Projects $8,755
10.200 Grants for Agricultural Research, Special Research Grants $8,715
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $8,300
10.RD Inventory of Usdafs Archaeological Collections - Usda/fs-20-Cs-11090800-026 $8,031
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $7,757
45.149 Promotion of the Humanities_division of Preservation and Access $7,260
93.838 Covid-19 - Lung Diseases Research $6,891
45.161 Promotion of the Humanities_research $6,828
45.164 Promotion of the Humanities_public Programs $6,477
84.425 Covid-19 - Education Stabilization Fund $6,356
84.027 Special Education_grants to States $6,240
43.008 Education $6,000
17.278 Wia Dislocated Worker Formula Grants $5,742
93.173 Research Related to Deafness and Communication Disorders $5,639
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $5,599
84.425D Covid-19 - Illinois Tutoring Project - Year 1 $5,546
20.600 State and Community Highway Safety $5,517
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $5,233
93.044 Covid-19 - Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $5,081
45.025 Promotion of the Arts_partnership Agreements $5,000
15.159 Cultural Resources Management $4,377
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $4,257
15.605 Sport Fish Restoration Program $3,889
66.204 Multipurpose Grants to States and Tribes $3,647
10.U01 Summer 2017 Archaeological Field School Support - Snf/fs/usda-17-PA-11090800-016 $3,534
45.024 Promotion of the Arts_grants to Organizations and Individuals $3,449
11.431 Climate and Atmospheric Research $3,120
93.236 Grants to States to Support Oral Health Workforce Activities $3,028
93.395 Cancer Treatment Research $2,853
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $2,745
12.RD Investigation of MacHine Learning Applications - Aerospace Corp/dod-Po#4400000233 $2,573
93.136 Injury Prevention and Control Research and State and Community Based Programs $2,547
43.009 Cross Agency Support $2,499
93.600 Head Start $2,368
99.999 Agile Refresher Course $2,300
93.884 Grants for Primary Care Training and Enhancement $2,251
10.RD Monitoring Fuel Treatment Effects on Gambel Oak - Usda/fs/dfnf-20-Cs-11040800-020 $2,223
10.560 State Administrative Expenses for Child Nutrition $2,120
15.608 Fish and Wildlife Management Assistance $1,851
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $1,807
93.242 Mental Health Research Grants $1,739
17.258 Wia Adult Program $1,682
93.359 Covid-19 - Nurse Education, Practice Quality and Retention Grants $1,592
10.559 Summer Food Service Program for Children $1,336
84.033 Federal Work-Study Program $1,176
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $1,159
43.007 Space Operations $1,088
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $998
21.016 Equitable Sharing $995
93.052 National Family Caregiver Support, Title Iii, Part E $968
93.310 Trans-Nih Research Support $698
10.310 Agriculture and Food Research Initiative (afri) $433
10.025 Plant and Animal Disease, Pest Control, and Animal Care $356
93.052 Covid-19 - National Family Caregiver Support, Title Iii, Part E $344
84.323A Ihe Partnership $54
84.323A Fy20 Ihe Partnership $51
15.252 Abandoned Mine Land Reclamation (amlr) Program $42
10.RD Protecting the Prehistory of the Peninsula - Hnf/fs/usda-21-Cs-11091200-016 $38
84.323A Ihe Partnership 17/18 $31
93.393 Cancer Cause and Prevention Research $-1
10.RD Isolation and Characterization of Novel Resistance Genes - Um/usda-Nifa $-3,614
15.662 Great Lakes Restoration $-7,383
93.866 Aging Research $-14,674
84.425C Covid-19 - Governor's Emergency Education Relief Fund - Library and Classroom $-24,711