Mac - JAMF Install Instructions Install Microsoft Office on Personal Devices PC - Software Center Install Instructions Office can be installed on a University-owned PC using the Software Center and on a Mac using JAMF. Install Microsoft Office on a University-Owned Computer CSN did not report disbursement of Pell grant within the required timeframe.The license given to faculty and staff is active as long as you are employed/affiliated with the University. CSN did not properly and consistently update FAFSA information as a result of the verification process.Ģ021-008 - Reporting Pell Common Origination Records. It was noted that CSN and NSC did not report student status changes to the National Student Loan Data System (“NSLDS”) within 30 days, or within 60 days when they expected to submit their next student status confirmation report within that time period, of the change as required by the regulations.Ģ021-007 - Special Tests and Provisions: Verification and Updating of Student Aid Application Information. During testing at CSN, an instance was identified where the Institution disbursed a Pell Grant and Direct Loans to a student before notifying the student of the award.Ģ021-006 - Special Tests and Provisions: Enrollment Reporting. During testing at UNR, it was identified that the Institution did not return and report the return of Title IV funds to Common Origination and Disbursement (“COD”) within the 45-day requirement as noted in the Federal Regulations.Ģ021-005 - Special Tests and Provisions: Disbursements To or On Behalf of Students. During testing at UNLV, the following instances were identified: the Institution did not complete the return of Title IV funds as calculated within the 45-day requirement as noted in the Federal Regulations the Institution did not complete a return of Title IV calculation for students who were on academic leave of absence or who withdrew before the institutional census date and the Institution did not complete the return of Title IV funds as calculated funds within 30 days for a student who did not begin attendance. Specifically, controls were lacking around restriction of elevated access, user access reviews, termination of access and segregation of duties as it relates to the PeopleSoft application over the student financial assistance program.Ģ021-004 - Special Tests and Provisions: Return of Title IV funds for withdrawn students. Student Financial Assistance Cluster FindingsĢ021-003 - Internal Control over Compliance: At the University of Nevada, Reno (“UNR”), University of Nevada, Las Vegas (“UNLV”), and System Computing Services (“SCS”), deficiencies were noted in security administration related to the information technology general controls (“ITGCs”) in the PeopleSoft application.
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