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

2. 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

3. 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

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

5. 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

6. Fall Conference – November 6 - 8, 2017
Program Reviewer Contact Information
Chanteé Favors Phone: (919) Cheryl Sauls Phone: (919)
Fall Conference – November 6 - 8, 2017

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

8. 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