FSA-2015-6090

FSA-2015-6090.pdf

North Carolina Central University - Statewide Federal Compliance Audit

PDF • 277.51 KB - November 07, 2019
The results of our audit identified 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. These items included the following: the University did not timely report enrollment status changes for students who received federal student aid to the National Student Loan Data System (NSLDS) and the University did not maintain adequate supporting documentation to show that students received the required notification about their right to cancel their federal loan (Direct Loan or Perkins Loan). Details about each item are provided in the Audit Findings, Recommendations, and Responses section of the report.
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