FSA-2016-6802

FSA-2016-6802.pdf

Asheville-Buncombe Technical Community College-Statewide Federal Compliance Audit Procedures

PDF • 382.45 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 and the audit requirements of Title 2 U.S. Code of Federal Regulation (CFR) Part 200, Uniform Administration Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). These items included the following: (1) The College did not report timely to the National Student Loan Data System (NSLDS) enrollment status changes for students who received federal financial assistance; (2) The College over-awarded federal financial assistance to some students. Details about each item are provided in the Findings, Recommendations, and Responses section of the report.
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