Unresolved Reports Issued Prior to April 1, 1995 Section 5(a)(10) of the Inspector General Act requires a listing of each report issued before the commencement of the reporting period for which no management decision has been made by the end of the reporting period. TOTAL PROJECTED SEMIANNUAL REPORT DATE MONETARY REASONS MANAGEMENT REPORT PAGE NUMBER AUDITEE/TITLE ST ISSUED FINDINGS OVERDUE DECISION NO. NO. 07-00027 SAINT MARY OF THE PLAINS COLLEGE KS 09/06/90 94,500,000 01 *** 21 6 03-14078 SOJOURNER-DOUGLAS COLLEGE MD 07/05/91 114,206 02 12/31/95 ** 03-14079 SOJOURNER-DOUGLAS COLLEGE MD 07/05/91 243,300 02 12/31/95 ** 02-00005 MODERN HAIRSTYLING INSTITUTE, INC. PR 09/13/91 3,331,419 01 *** 23 57 03-21069 SOJOURNER-DOUGLASS COLLEGE MD 04/22/92 39,354 02 12/31/95 ** 03-21068 SOJOURNER-DOUGLASS COLLEGE MD 04/24/92 183,920 02 12/31/95 ** 09-10007 WESTERN TRUCK SCHOOL CA 09/10/92 8,834,503 01 *** 25 78 06-10003 ROSWELL COLLEGE OF COSMETOLOGY NM 09/15/92 5,956,349 01 *** 25 77 07-23545 MISSOURI STATEWIDE MO 04/01/93 1,048,768 01 12/31/95 ** 04-20004 INTERNATIONAL CAREER INSTITUTE, INC. FL 04/13/93 11,805,509 01 *** 27 16 06-36544 NEW MEXICO EDUCATIONAL ASSISTANCE FOUNDATION NM 04/30/93 * 01 12/31/95 ** 05-20007 AMERICAN CAREER ACADEMY MI 05/27/93 2,003,658 01 *** 27 17 06-36554 SOUTH TEXAS HIGHER EDUCATION TX 06/22/93 * 01 12/31/95 ** 05-20076 OHIO STATE AID COMMISSION OH 06/25/93 54,597,642 01 12/31/95 27 17 01-33125 STATE OF RHODE ISLAND RI 08/19/93 4,153,219 01 11/30/95 ** 05-30003 PATRIOT EDUCATION CENTER OH 09/03/93 2,464,884 01 *** 27 17 09-10005 CALIFORNIA STUDENT AID COMMISSION CA 09/10/93 41,100,000 01 12/31/95 27 17 03-20205 INDEPENDENCE CENTER OF NORTHERN VIRGINIA VA 09/17/93 173,742 04 *** ** 06-10007 AVALON VOCATIONAL TECHNICAL INSTITUTE TX 09/17/93 8,795,000 01 *** 27 17 10-46001 NORTHWEST EDUCATION LOAN ASSOCIATION WA 11/22/93 * 01 12/31/95 ** 09-33114 STATE OF CALIFORNIA CA 12/24/93 4,191,032 01 12/31/95 28 18 04-20075 REVIEW OF PERFORMANCE OF THE GUARANTEED STUDENT LOAN BRANCHES WITHIN STUDENT FINANCIAL ASSISTANCE PRGRMS IL 01/27/94 * 01 12/31/95 28 19 09-33617 GANADO UNIFIED SD #20 AZ 01/31/94 450,000 01 *** ** 07-33123 MISSOURI STATEWIDE MO 03/07/94 187,530 01 12/31/95 ** 09-20209 CALIFORNIA DEPARTMENT OF REHABILITATION CA 03/08/94 * 04 *** 28 18 02-20208 PUERTO RICO DEPARTMENT OF EDUCATION PR 03/10/94 17,639,381 01 *** 28 18 10-43091 FREE MONT COUNTY SCHOOL DISTRICT NO. 38 WY 04/04/94 * 01 *** ** 08-30077 COLORADO CAREER ACADEMY CO 05/05/94 13,314 01 *** ** 04-41152 ATLANTA COLLEGE OF MEDICAL GA 05/11/94 30,125 01 *** ** 05-43919 MINNESOTA STATEWIDE MN 06/07/94 126,918 02 12/31/95 ** 03-35000 SEAA VA 06/29/94 725,544 01 12/31/95 29 13 04-33141 SOUTH CAROLINA STATEWIDE SC 07/01/94 580,739 01 11/30/95 ** 03-33154 COMMONWEALTH OF PENNSYLVANIA PA 07/05/94 31,656,831 03 12/31/95 29 17 03-46185 MARYLAND HIGHER EDUCATION LOAN MD 07/05/94 28,100 01 12/31/95 ** 02-46000 STATE OF NEW JERSEY NJ 07/21/94 436,129 01 12/31/95 ** 09-30002 UNITED EDUCATION INSTITUTE CA 08/10/94 581,000 02 10/31/95 ** 06-43719 RICH MOUNTAIN COMMUNITY COLLEGE AR 08/11/94 49,878 02 12/31/95 ** 05-30010 NORTHSTAR GUARANTEE INCORPORATED MN 08/16/94 619,287 01 12/31/95 29 31 05-41407 LAKE ERIE COLLEGE OH 08/31/94 196,730 01 *** ** 01-30051 THE STUDENT LOAN CORPORATION MUST IMPROVE ITS CONTROLS FEDERAL INTEREST BILLING NY 09/13/94 979,000 01 12/31/95 29 31 09-43080 ARIZONA STATEWIDE AZ 10/03/94 68,394 03 12/31/95 ** 04-41225 INTERNATIONAL FINE ARTS COLLEGE FL 10/11/94 41,753 01 10/31/95 ** 05-53001 INDIANA STATE STUDENT ASSISTANCE COMMISSION IN 10/26/94 0 01 12/31/95 ** 03-47063 VIRGINIA EDUCATION LOAN ASSISTANCE AUTHORITY VA 11/23/94 0 01 12/31/95 ** 03-47062 STATE EDUCATION ASSISTANCE AUTHORITY VA 11/23/94 33,646 01 12/31/95 ** 01-56000 CONNECTICUT STUDENT LOAN FOUNDATION CT 11/23/94 0 01 12/31/95 ** 01-41128 MATTATUCK COMMUNITY COLLEGE CT 11/30/94 32,809 02 12/31/95 ** 04-56507 JACKSON STATE UNIVERSITY MS 12/20/94 39,767 02 12/31/95 ** 04-56503 LIVINGSTONE COLLEGE NC 12/20/94 122,561 02 12/31/95 ** 03-47044 DISTRICT OF COLUMBIA DEPARTMENT OF HUMAN SERVICES DC 12/23/94 41,931 04 *** ** 03-47083 STATE OF DELAWARE DE 01/02/95 3,606 01 11/30/95 ** 01-41042 BOJACK ACADEMY OF HAIR STYLING INSTITUTE MA 01/13/95 30,196 02 12/31/95 ** 06-20004 TEXAS GAURANTEED STUDENT LOAN CORPORATION TX 01/23/95 178,000,000 01 12/31/95 30 16,39 05-53003 ILLINOIS STUDENT ASSISTANCE COMMISSION IL 01/23/95 0 01 12/31/95 ** 05-54007 UNIVERSITY OF ST. MARY OF THE LAKE IL 01/31/95 90,617 02 12/31/95 ** 01-46037 COMMONWEALTH OF MASSACHUSETTS MA 02/01/95 2,173,536 01 11/30/95 30 16 02-56113 VI DEPT OF EDUCATION VI 02/17/95 10,375,000 01 *** 30 17 03-51067 NORTHEASTERN CHRISTIAN JUNIOR COLLEGE PA 02/22/95 6,220 02 12/31/95 ** 04-43119 SOUTH CAROLINA STATEWIDE SC 02/23/95 664,325 04 *** ** 01-47084 STATE OF RHODE ISLAND RI 02/24/95 2,649,393 02 11/30/95 30 17 02-46149 NEW YORK STATE NY 02/24/95 0 02 12/31/95 ** 07-33125 STATE OF NEBRASKA NE 02/27/95 1,113 01 *** ** 02-46207 MARYMOUNT COLLEGE TARRYTOWN NY 03/13/95 36,206 02 12/31/95 ** 03-30202 PLANNING AND EVALUATION SERVICES DC 03/14/95 0 01 10/31/95 30 19 07-51003 CLIMATE CONTROL INSTITUTE, INC. KS 03/15/95 2,347 02 12/31/95 ** 05-41191 FERRARI'S SCHOOL OF COSMETOLOGY MI 03/15/95 74,681 02 12/31/95 ** 10-41284 BELLINGHAM BEAUTY SCHOOL WA 03/15/95 352,636 02 12/31/95 ** 05-43932 STATE OF MINNESOTA MN 03/21/95 727,942 01 *** ** * Non-monetary findings only ** Not individually written up *** Information not provided by POC REASONS CODES FOR REPORTS OVER SIX MONTHS OLD 01 - Administrative delays 02 - Delay in receiving auditee comments or additional information from auditee 03 - Delay in receiving additional information from non-Federal auditor. 04 - Lack of staff 05 - Administrative delay requested by OIG