Condition: Students were under-awarded and under-disbursed. Pell grant funds.
Status: Corrective action was taken.
Condition: Students were over-awarded and disbursed funds for which the students were not eligible.
Status: Corrective action was taken.
Condition: Out of a population of 26 withdrawn students, we sampled 5. Out of this sample, the University was unable to provide evidence of exit counseling notifications being sent to 4 students.
Status: See current year finding 2024-008.
Reason for finding's recurrence: Turnover in student financial aid, along with inherited challenges in processes, controls, accounting, and documentation, resulted in a recurring finding.
Corrective Action: See the University's 2024 Corrective Action Plan.
Condition: Students who withdrew from the University did not have calculations of Title IV completed to determine the amount to be returned to the Department of Education.
Status: See current finding 2024-012.
Reason for finding's recurrence: Turnover in student financial aid, along with inherited challenges in processes, controls, accounting, and documentation, resulted in a recurring finding.
Corrective Action: See the University's 2024 Corrective Action Plan.
Condition: The University was unable to provide support for one of the eight cash drawdowns sampled during cash management testing.
Status: Corrective action was taken.