Financial Aid Self- Assessment Findings Matrix: 2018-2023
|
Month/Year |
Finding Category |
Finding Description |
Action Plan |
Timeline for Action Plan |
Evidence of Corrective Action |
|
July 2018 |
Incorrect Dates |
Incorrect date on COD, date processed and disbursed did not match; immediate correction was made to date on COD. |
An additional audit was completed in which the dates were checked from the 07/05/18 batch. |
On or before August 3, 2018 |
Dates were changed and reassessed to ensure accuracy; problem was with one batch |
|
Calendar Year 2019 |
None |
N/A |
N/A |
N/A |
N/A |
|
Calendar Year 2020 |
None |
N/A |
N/A |
N/A |
N/A |
|
Calendar Year 2021 |
None | N/A | N/A | N/A | N/A |
|
Calendar Year 2022 |
Pending | Pending | Pending | Pending | Pending |