Our audit identified 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: (1) The College did not reconcile Federal Direct Loan disbursements to students to the Department of Education records; (2) The College did not timely report enrollment status changes to the National Student Loan Data System (NSLDS); (3) The College’s risk assessment over protecting students’ financial aid information did not include all of the elements as required by federal regulations.
Details about each item are provided in the Findings, Recommendations, and Responses section of the transmittal.

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