FSA-2012-6890

The results of our audit disclosed deficiencies in internal control and/or instances of noncompliance or other matters that are considered reportable under Government Auditing Standards or OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. These items included the following: (1) The College failed to provide evidence that direct loan reconciliations had been performed between data files received from the Common Origination and Disbursement system and the College's records and (2) The College failed to properly transmit enrollment data to the National Student Clearinghouse for submission to the National Student Loan Data System. Details are provided in the Audit Findings and Responses section of the report.