FSA-2013-6030

The results of our audit disclosed deficiencies in internal control and instances of noncompliance that are considered reportable under Government Auditing Standards and OMB Circular A-133. These items included the following: (1) The University did not provide student financial aid lenders timely notice of student enrollment status changes, and (2) The University did not have a system in place to ensure that required reporting under the Federal Funding Accountability and Transparency Act is complete, timely, and is supported by accounting records. Details about these two deficiencies are provided in the Audit Findings and Responses section of the report.