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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). These items included the following: (1) The College did not timely report enrollment status changes to the National Student Loan Data System (NSLDS) for students who received federal financial assistance; (2) The College incorrectly calculated how much money to return to the Title IV program (financial aid) after students supported by the program withdrew from school and calculations and return of funds were also untimely. Details of these items are provided in the Findings, Recommendations, and Responses section of the report.

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Community Colleges
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