The Board of Regents And the Commissioner of Higher Education Financial-Compliance Audit for the Two Fiscal Years Ended June 30 ... 1987

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CHE is required to submit its State Student Incentive Grant (SSIG) (CFDA #84.069) report to the Department of Education by October 30th each year. CHE did not submit the report by the initial deadline and received extensions through December 15, 1987. However, it did not submit the report until two weeks after that.
CHE officials stated the SSIG report was submitted late because they did not have all the information from various institutions needed to prepare the report. Late submission of fede
...ral reports was noted during our last three audits of CHE.
RECOMMENDATION #S WE RECOMMEND CHE SUBMIT FEDERAL REPORTS IN ACCORDANCE WITH FEDERAL REPORTING REQUIREMENTS.
GSL Program Reviews To ensure schools of higher education are complying with federal regulations, CHE's Guaranteed Student Loan (GSL) Program (CFDA #84.032) personnel perform reviews of student files at the schools. Currently, one individual performs the reviews and writes the reports. No one performs a secondary review of the workpapers or reports.


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