EIN: 366078270
UEI: SLFAG6LL8ML3
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 19, 2019. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by May 19, 2020 (2288 days ago).
What is a management decision? →The School did not update and return the enrollment reporting roster files in a timely manner for one of the two months selected for our testing. The sample is not a statistically valid sample. Cause: The School was on winter break and the deadline to return the enrollment reporting roster files had passed during that time. The School was unable to update and return the enrollment reporting roster files within the fifteen day limit. Effect: The accuracy of Title IV student loan records depends heavily on the accuracy of the enrollment information reported by institutions. If an institution does not review, update, and verify student enrollment statuses, effective dates of the enrollment status, and the anticipated completed dates, then the Title IV student loan records will be inaccurate in NSLDS. Questioned Costs: Not applicable. Context: See condition. Recommendation: We recommend that there are procedures in place to ensure that enrollment reporting roster files are updated and returned within the fifteen days each time enrollment reporting roster files are received from NSLDS. Management?s Response: The School has implemented a plan to ensure timely Enrollment Reporting to NSLDS. The Assistant Director of Financial Aid checks our SIS, Populi, on a daily basis for the SAIG report request from NSLDS. Once received, he immediately informs our Director of Student Records that the request has come in. At that point, it is the Director of Student Records responsibility to complete the report. Once completed, the Director of Student Records will inform the Director of Enrollment Management and Assistant Director of Financial of aid of completion. If the Assistant Director of Financial Aid does not learn of completion within 5 days, he will follow up with the Director of Student Records and will repeat this process at 10 days, 12 days, 14 days, and 15 days, if necessary.
Show full finding ▾Hide full finding ▴Finding 2019-001: Enrollment Reporting Program: Federal direct student loans CFDA Numbers: 84.268 Federal Agency: Department of Education Federal Award Identification Number: P268K196893 Federal Award Year: June 30, 2019 Criteria: Enrollment reporting roster files must be updated and returned to the National Student Loan Data System (?NSLDS?) within fifteen days of receiving them so that each student?s status is updated as needed and accurate. Condition: The School did not update and return the enrollment reporting roster files in a timely manner for one of the two months selected for our testing. The sample is not a statistically valid sample. Cause: The School was on winter break and the deadline to return the enrollment reporting roster files had passed during that time. The School was unable to update and return the enrollment reporting roster files within the fifteen day limit. Effect: The accuracy of Title IV student loan records depends heavily on the accuracy of the enrollment information reported by institutions. If an institution does not review, update, and verify student enrollment statuses, effective dates of the enrollment status, and the anticipated completed dates, then the Title IV student loan records will be inaccurate in NSLDS. Questioned Costs: Not applicable. Context: See condition. Recommendation: We recommend that there are procedures in place to ensure that enrollment reporting roster files are updated and returned within the fifteen days each time enrollment reporting roster files are received from NSLDS. Management?s Response: The School has implemented a plan to ensure timely Enrollment Reporting to NSLDS. The Assistant Director of Financial Aid checks our SIS, Populi, on a daily basis for the SAIG report request from NSLDS. Once received, he immediately informs our Director of Student Records that the request has come in. At that point, it is the Director of Student Records responsibility to complete the report. Once completed, the Director of Student Records will inform the Director of Enrollment Management and Assistant Director of Financial of aid of completion. If the Assistant Director of Financial Aid does not learn of completion within 5 days, he will follow up with the Director of Student Records and will repeat this process at 10 days, 12 days, 14 days, and 15 days, if necessary.
The School has implemented a plan to ensure timely Enrollment Reporting to NSLDS. The Assistant Director of Financial Aid checks our SIS, Populi, on a daily basis for the SAIG report request from NSLDS. Once received, he immediately informs our Director of Student Records that the request has come in. At that point, it is the Director of Student Records responsibility to complete the report. Once completed, the Director of Student Records will inform the Director of Enrollment Management and Assistant Director of Financial of aid of completion. If the Assistant Director of Financial Aid does not learn of completion within 5 days, he will follow up with the Director of Student Records and will repeat this process at 10 days, 12 days, 14 days, and 15 days, if necessary. This procedure was in place for the Fall 2019 enrollment reporting per Manuel "Manny" Dotel, Director of Enrollment Management.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.