FAC Explorer

Finding 952183 (2023-001)

Significant Deficiency
Requirement
M
Questioned Costs
-
Year
2023
Accepted
2024-03-12
Audit: 294799
Organization: Faith Evangelical Lutheran Seminary (WA)
Auditor: Dnm and Associates P S

AI Summary

  • Issue: Notifications for exit counseling were not sent out on time, leading to potential compliance risks.
  • Trend: This delay has been a recurring problem, indicating a need for improved processes.
  • Recommendation: Implement a tracking system to ensure timely notifications and review procedures regularly.

Finding Text

Untimely Exit Counseling Nofifications

Categories

Student Financial Aid Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Loan Program $1.39M
84.063 Federal Pell Grant Program $536,186