PROGRAM REVIEW FINDINGS

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Presentation transcript:

PROGRAM REVIEW FINDINGS Presenters: Chanteé Favors and Cheryl Sauls State Program Reviewers NC State Education Assistance Authority Fall Conference – November 6 - 8, 2017

Fall Conference – November 6 - 8, 2017 Overview Why Conduct Program Reviews? Frequency of Reviews Common Findings Contact Information Questions Fall Conference – November 6 - 8, 2017

Why Conduct Program Reviews? Statutory requirement – General Assembly designated SEAA as the entity responsible for implementing the programs, including periodically evaluating them to ensure the funds are being used for the intended purpose. Provides opportunity for schools to receive feedback related to administration of the programs. Establishes a platform for SEAA to receive feedback on program requirements that are unclear, leading to rules clarification and targeted training. Fall Conference – November 6 - 8, 2017

Fall Conference November 6 - 8, 2017 Frequency of Reviews Fall Conference November 6 - 8, 2017

Fall Conference – November 6 - 8, 2017 Top 5 Common Findings RESIDENCY UNTIMELY RETURN OF FUNDS INCOMPLETE STATE GRANT RETURN OF FUNDS WORKSHEET UNC CAMPUS PLAN INCOMPLIANCE 1. OVER-AWARDS/UNDER-AWARDS Fall Conference – November 6 - 8, 2017

Fall Conference – November 6 - 8, 2017 Program Reviewer Contact Information Chanteé Favors Email: cfavors@ncseaa.edu Phone: (919) 248-4691 Cheryl Sauls Email: csauls@ncseaa.edu Phone: (919) 248-4637 Fall Conference – November 6 - 8, 2017

Fall Conference – November 6 - 8, 2017 QUESTIONS? Fall Conference – November 6 - 8, 2017

Please visit them and let them know how much you appreciate it. NCASFAA would like to thank our Professional Affiliates for their support. Please visit them and let them know how much you appreciate it. Fall Conference November 6 - 8, 2017