SECTION XIII. ANNUAL REMEDIATION RECORD AUDIT
NLU PA PROGRAM ANNUAL AUDIT CYCLE
The NLU PA Program will conduct an annual audit of completed remediation records to verify that student remediation documentation is complete, securely maintained, accessible to authorized Program personnel, and consistent with ARC-PA Standard A3.16 and applicable NLU policies.
Audit Period
Academic Year: ___________________________________________
Audit Start Date: _________________________________________
Audit Completion Date: ____________________________________
Audit Conducted By: _______________________________________
Title: ___________________________________________________
A. Remediation Records Audit Summary
Total Number of Students Requiring Formal Remediation: _______
Total Number of Completed Remediation Records Reviewed: ______
Number of Records with Complete Documentation: _____________
Number of Records Requiring Follow-Up: _____________________
Number of Records Missing Student Acknowledgment: __________
Number of Records Missing Faculty Sign-Off: ________________
Number of Records Missing Outcome Documentation: __________
Number of Records Missing Reassessment Documentation: ______
Number of Records Requiring Corrective Action: _____________
B. Audit Findings
☐ All audited records were complete and compliant.
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