Finding 963572 (2023-003)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-03-28
Audit: 299430
Organization: Tabor College, Inc. (KS)

AI Summary

  • Core Issue: The College failed to report accurate enrollment status changes to NSLDS, with one out of eight cases showing discrepancies.
  • Impacted Requirements: Compliance with 34 CFR 685.309, which mandates timely and accurate reporting of enrollment status changes.
  • Recommended Follow-Up: The College should review and improve its reporting procedures to ensure compliance with federal regulations.

Finding Text

Federal Agency: U.S. Department of Education Federal Program Title: Student Financial Aid Cluster Assistance Listing Number: Various Award Period: July 1, 2022 to June 30, 2023 Type of Finding: • Significant Deficiency in Internal Control Over Compliance • Other Matters Criteria or specific requirement: The Code of Federal Regulations, 34 CFR 685.309 requires that enrollment status changes for students be reported to NSLDS within 30 days or within 60 days if the student with the status change will be reported on a scheduled transmission within 60 days of the change in status. Regulations require the status include an accurate effective date. Condition: During our testing, we noted one out of eight students tested, effective enrollment date per the institution did not match the student's effective date reported to NSLDS. Questioned costs: None Context: We noted discrepancies in the data reported in NSLDS compared to the data in the College’s records. Cause: The College’s processes and controls did not ensure that the effective dates were properly reported to NSLDS. Effect: The NSLDS system is not updated with the correct student information which can cause a student to not properly enter the repayment period. Repeat finding: Yes Recommendation: We recommend the College review its reporting procedures to ensure the students' statuses are accurately reported to NSLDS as required by regulations. Views of responsible officials: There is no disagreement with the audit finding.

Categories

Student Financial Aid Reporting Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 387124 2023-002
    Significant Deficiency Repeat
  • 387125 2023-002
    Significant Deficiency Repeat
  • 387126 2023-002
    Significant Deficiency Repeat
  • 387127 2023-002
    Significant Deficiency Repeat
  • 387128 2023-002
    Significant Deficiency Repeat
  • 387129 2023-002
    Significant Deficiency Repeat
  • 387130 2023-003
    Significant Deficiency Repeat
  • 387131 2023-003
    Significant Deficiency Repeat
  • 387132 2023-003
    Significant Deficiency Repeat
  • 387133 2023-003
    Significant Deficiency Repeat
  • 387134 2023-003
    Significant Deficiency Repeat
  • 387135 2023-003
    Significant Deficiency Repeat
  • 387136 2023-004
    Significant Deficiency Repeat
  • 387137 2023-004
    Significant Deficiency Repeat
  • 387138 2023-004
    Significant Deficiency Repeat
  • 387139 2023-004
    Significant Deficiency Repeat
  • 387140 2023-004
    Significant Deficiency Repeat
  • 387141 2023-004
    Significant Deficiency Repeat
  • 387142 2023-005
    Significant Deficiency
  • 387143 2023-005
    Significant Deficiency
  • 387144 2023-005
    Significant Deficiency
  • 387145 2023-005
    Significant Deficiency
  • 387146 2023-005
    Significant Deficiency
  • 387147 2023-005
    Significant Deficiency
  • 963566 2023-002
    Significant Deficiency Repeat
  • 963567 2023-002
    Significant Deficiency Repeat
  • 963568 2023-002
    Significant Deficiency Repeat
  • 963569 2023-002
    Significant Deficiency Repeat
  • 963570 2023-002
    Significant Deficiency Repeat
  • 963571 2023-002
    Significant Deficiency Repeat
  • 963573 2023-003
    Significant Deficiency Repeat
  • 963574 2023-003
    Significant Deficiency Repeat
  • 963575 2023-003
    Significant Deficiency Repeat
  • 963576 2023-003
    Significant Deficiency Repeat
  • 963577 2023-003
    Significant Deficiency Repeat
  • 963578 2023-004
    Significant Deficiency Repeat
  • 963579 2023-004
    Significant Deficiency Repeat
  • 963580 2023-004
    Significant Deficiency Repeat
  • 963581 2023-004
    Significant Deficiency Repeat
  • 963582 2023-004
    Significant Deficiency Repeat
  • 963583 2023-004
    Significant Deficiency Repeat
  • 963584 2023-005
    Significant Deficiency
  • 963585 2023-005
    Significant Deficiency
  • 963586 2023-005
    Significant Deficiency
  • 963587 2023-005
    Significant Deficiency
  • 963588 2023-005
    Significant Deficiency
  • 963589 2023-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $3.44M
84.063 Federal Pell Grant Program $1.09M
84.038 Federal Perkins Loan Program $219,132
84.033 Federal Work-Study Program $118,024
84.007 Federal Supplemental Educational Opportunity Grants $85,823
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $11,316