schedule have an adverse impact on level level institutional financial stability? III.D.3.fInstitutions monitor and manage student loan default rates, revenue streams, and assets to ensure compliance with federal requirements. Probing Questions Answer/Discussion Evidence (previous 5 years, Gap (yes/no; if a gap qualitative/quantitative, and exist-explain) reliable) What is the default rate forth past Records of default rate Financial aid No three years? maintained by financial aid. Yes Financial aid No Is the default rate within federal guidelines? Does the institution have a plan to Yes--Counseling/loan FATB website No reduce the default rate if it exceeds committees federal guidelines? III.D.3.gContractual agreements with external entities are consistent with the mission and goals of the institution, governed by institutional policies, and contain appropriate provisions to maintain the integrity of the institution. Probing Questions Answer/Discussion Evidence (previous 5 Gap (yes/no; if a gap exist-explain) years, qualitative/quantitative, and reliable) What contractual District Issue Needs to be addressed at Needs to be addressed at District level agreements exist, and District level are they consistent with institutional mission and goals? Does the institution District Issue Needs to be addressed at Needs to be addressed at District level have appropriate District level control over these contracts? Can it change or terminate contracts that don't meet its required standards of quality? Are external contracts District Issue Needs to be addressed at Needs to be addressed at District level managed in a manner District level
schedule have an adverse impact on institutional financial stability? level level III.D.3.fInstitutions monitor and manage student loan default rates, revenue streams, and assets to ensure compliance with federal requirements. Probing Questions Answer/Discussion Evidence (previous 5 years, qualitative/quantitative, and reliable) Gap (yes/no; if a gap exist-explain) What is the default rate forth past three years? Records of default rate maintained by financial aid. Financial aid No Is the default rate within federal guidelines? Yes Financial aid No Does the institution have a plan to reduce the default rate if it exceeds federal guidelines? Yes--Counseling/loan committees FATB website No III.D.3.gContractual agreements with external entities are consistent with the mission and goals of the institution, governed by institutional policies, and contain appropriate provisions to maintain the integrity of the institution. Probing Questions Answer/Discussion Evidence (previous 5 years, qualitative/quantitative, and reliable) Gap (yes/no; if a gap exist-explain) What contractual agreements exist, and are they consistent with institutional mission and goals? District Issue Needs to be addressed at District level Needs to be addressed at District level Does the institution have appropriate control over these contracts? Can it change or terminate contracts that don't meet its required standards of quality? District Issue Needs to be addressed at District level Needs to be addressed at District level Are external contracts managed in a manner District Issue Needs to be addressed at District level Needs to be addressed at District level
Gap_Analysis_All_Standards.docx