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Title

  • 2012 Southern Illinois University Compliance Report

Description

  • Of a sample of 60 students selected for compliance testing with eligibility requirements, the University was unable to provide student files for 3 (5.0%) students. The Head Start program student files contain the eligibility determination worksheet, the students program application form, and documented evidence of a formalized review of these documents by a Head Start administrator at the University. The 3 student record files were unable to be located by Head Start administrators. The University stated the records were most likely shredded accidently. (Finding 1, page 11)

Originally Deposited as: 21344

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Language(s): EN-English

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Date Created: 04 10 2012
Date Last Modified: 04 16 2012

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Access This Publication

1. 2012 Southern Illinois University Compliance Report (FY11-SIU-Comp-Full.pdf).
Document Size:535885 Software: Adobe PDF Library Version: 1.6

2. Supplementary - 2012 Southern Illinois University Compliance Report (FY11-SIU-Comp-Supplementary-Info-Full.pdf).
Document Size:517866 Software: Adobe PDF Library Version: 1.6

3. Digest - 2012 Southern Illinois University Compliance Report (FY11-SIU-Fin-Comp-Digest.pdf).
Document Size:201405 Software: Adobe PDF Library Version: 1.6