Top Ten Audit Findings

  • Repeat Finding – Failure to Take Corrective  Action
  • NSLDS Roster Reporting – Inaccurate/Untimely Reporting
  • Return to Title IV (R2T4) Calculation Errors
  • Return to Title IV (R2T4) Funds Made Late
  • Verification Violations
  • Pell Grants – Overpayment/Underpayment
  • Student Credit Balance Deficiencies
  • Entrance/Exit Counseling Deficiencies
  • Qualified Auditor’s Opinion Cited in Audit
  • G5 Expenditures Untimely/Incorrectly Reported

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