EIN: 231352692
UEI: G121H9Q9V9M6
Audited by: MAHER DUESSEL, CPAS
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 19, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 19, 2026 (20 days ago).
What is a management decision? →FAC accepted this audit on December 3, 2024 — management decision was due June 3, 2025.
FAC accepted this audit on November 27, 2023 — management decision was due May 27, 2024.
FAC accepted this audit on November 16, 2022 — management decision was due May 16, 2023.
FAC accepted this audit on November 3, 2021 — management decision was due May 3, 2022.
FAC accepted this audit on March 22, 2021 — management decision was due September 22, 2021.
FAC accepted this audit on November 5, 2019 — management decision was due May 5, 2020.
During testing of Return of Title IV, it was noted that two out of six students selected for testing had their refund returned after the 45 day requirement. Criteria: The Code of Federal Regulations (CFR 668.22(a)(6)(ii)(B)(1)) requires that any grant funds not disbursed to the student?s account must be disbursed to the student no later than 45 days after the date of the institution?s determination that the student withdrew. Cause: The students in question either withdrew from the College or were placed on a leave of absence from the College. The current process in how the Registrar?s office notifies the financial aid office of student absences was not operating correctly and students who should have had aid returned did not have that aid returned in a timely manner. All aid was eventually returned when procedures performed by the financial aid office determined that aid should have been returned. Effect of the Condition: Failure to comply with the Title IV compliance requirements could jeopardize future funding. Recommendation: We recommend that the College implement review procedures to ensure that all Title IV refunds are disbursed within the 45-day requirement. Views of Responsible Officials: The Financial Aid Office has instituted additional procedures to evaluate all students who have withdrawn, taken a leave of absence or otherwise earned zero credits to determine if these students are affected by the Return to Title IV calculation. This determination will occur no later than 2 weeks after being notified by the Registrar?s Office.
Show full finding ▾Hide full finding ▴Student Financial Assistance Statement of Condition: During testing of Return of Title IV, it was noted that two out of six students selected for testing had their refund returned after the 45 day requirement. Criteria: The Code of Federal Regulations (CFR 668.22(a)(6)(ii)(B)(1)) requires that any grant funds not disbursed to the student?s account must be disbursed to the student no later than 45 days after the date of the institution?s determination that the student withdrew. Cause: The students in question either withdrew from the College or were placed on a leave of absence from the College. The current process in how the Registrar?s office notifies the financial aid office of student absences was not operating correctly and students who should have had aid returned did not have that aid returned in a timely manner. All aid was eventually returned when procedures performed by the financial aid office determined that aid should have been returned. Effect of the Condition: Failure to comply with the Title IV compliance requirements could jeopardize future funding. Recommendation: We recommend that the College implement review procedures to ensure that all Title IV refunds are disbursed within the 45-day requirement. Views of Responsible Officials: The Financial Aid Office has instituted additional procedures to evaluate all students who have withdrawn, taken a leave of absence or otherwise earned zero credits to determine if these students are affected by the Return to Title IV calculation. This determination will occur no later than 2 weeks after being notified by the Registrar?s Office.
Finding 2019-001 Student Financial Assistance Statement of Condition: During testing of Return of Title IV, it was noted that two out of six students selected for testing had their refund returned after the 45 day requirement. Recommendation: We recommend that the College implement review procedures to ensure that all Title IV refunds are disbursed within the 45-day requirement. Management Actions: The Financial Aid Office has instituted additional procedures to evaluate all students who have withdrawn, taken a leave of absence or otherwise earned zero credits to determine if these students are affected by the Return to Title IV calculation. This determination will occur no later than 2 weeks after being notified by the Registrar?s Office.
FAC accepted this audit on December 6, 2018 — management decision was due June 6, 2019.
FAC accepted this audit on November 1, 2017 — management decision was due May 1, 2018.
FAC accepted this audit on December 13, 2016 — management decision was due June 13, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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