NMU's Compliance Database - Northern Michigan University
HEOA - Verifying Student Aid Applications
| Reviewed By | Internal Auditor Owner |
| URL: | http://www.nmu.edu/financialaid/home |
| Regulation Reference Cite | Public Law No. 110-315: 34 C.F.R. § 668.53 |
| Report Due Date (Actual) | N/A |
| Level | Requirement |
| Oversight Unit | FINANCIAL AID |
| Person Responsible | Michael Rotundo |
| Secondary Person Responsible | Christine Larson |
| President / VP Level | Finance |
| Description |
The University must maintain and use written policies and procedures for verifying information contained in student aid applications. Policies and procedures must include: 1) The time period for applicants to provide documentation and consequences for failure to do so; 2) the schools verification requirements and method for notifying applicants of the results of the verification process; 3) how to correct erroneous application information; 4) how to make referrals to the Department of Educations Office of Inspector General for suspected criminal conduct by students in applying for aid. |
| Contacts and Data Sources |
| Mike Rotundo and Stacy Wilson |
| Internal Notes |
| This compliance item has notes that are available internally to the oversight unit. Please contact the Risk Management Department for more information |