Finding 958717 (2023-003)

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Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-03-20

AI Summary

  • Core Issue: Two students did not receive their full Pell awards due to a calculation error in dividing the total award by the semesters attended.
  • Impacted Requirements: Compliance with 34 CFR 690.63(b) regarding accurate Pell award calculations based on enrollment status.
  • Recommended Follow-Up: Implement a secondary review process for summer Pell calculations and verify that no other students were affected.

Finding Text

2023-003 PELL Calculation Federal Agency: U.S. Department of Education 84.063 Federal Pell Grant Program Criteria – Per 34 CFR 690.63(b), Pell awards are determined by student’s enrollment status for the term and comparing that information to the Pell Payment Schedule and dividing by the amount of semesters or quarters attended, as applicable. Condition – During testing, two students out of the sample of 44 tested did not receive the full Pell award they were entitled to for the summer term due to a division error in the calculation. Questioned Costs – N/A. Effect – The calculation error caused a delay in the students receiving their full Pell awards. Perspective Information – The College does not have a large number of students that receive Summer Pell. Cause – The Pell, when calculated, had a division error when taking the full award and dividing by the semesters in attendance. Recommendation – We recommend that the College review all of its summer students to ensure there were no additional students who were due more funding. The College did so and found these were the only two. We also recommend that the College have a secondary review process for the summer Pell calculations to ensure that students receive their proper Summer Pell.

Categories

Student Financial Aid

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $3.18M
84.063 Federal Pell Grant Program $458,708
84.425 Education Stabilization Fund $336,405
47.076 Education and Human Resources $168,107
84.007 Federal Supplemental Educational Opportunity Grants $61,571
84.033 Federal Work-Study Program $59,058