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2012 Southern Illinois University Compliance Report

 
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 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) 
 Date Created:  04 10 2012 
 Agency ID:   
 ISL ID:  000000041476   Original UID: 21344 FIRST WORD: 2012