EIN: 237198104
UEI: YAJPLB9KM8H5
Audited by: van Rijn & Associates, P.C.
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 7, 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 July 7, 2026 (54 days ago).
What is a management decision? →Views of Responsible Officials: The institution acknowledges this finding and will apply the recommendation.
Show full finding ▾Hide full finding ▴Views of Responsible Officials: The institution acknowledges this finding and will apply the recommendation.
Policy Clarification: Procedures have been revised to explicitly require the use of calendar days for the 45-day deadline. Process Controls: A standardized checklist and calendar alerts are now in place to track withdrawal dates and refund deadlines. Monitoring: Monthly self-reviews of all R2T4 files will be conducted by the Director of Academic Services to ensure timely processing.
FAC accepted this audit on January 15, 2025 — management decision was due July 15, 2025.
Criteria: Per 2 CFR 200.501, all entities that spend $750,000 or more in federal grant funds in a fiscal year must submit an audit. The single audit report is required to be electronically submitted to the Federal Audit Clearinghouse the earlier of thirty days after receipt of the report or nine months after the fiscal year end. Statement of condition: The Institution’s single audit report package for the period ending June 30, 2023, was due the earlier of January 13, 2024, or March 30, 2024. Statement of cause: The single audit report package was electronically submitted to the Federal Audit Clearinghouse on May 1, 2024. Effect: The Institution is not qualified as a low-risk auditee because of the late submission. Effect: The Institution is not qualified as a low-risk auditee because of the late submission. Questioned costs: None Judgement of prevalence and consequence: Finding represents an isolated instance. Repeat finding: Not a repeat finding. Recommendation: Upon receipt of the single audit report, the Institution is advised to identify the date the report is required to be electronically submitted to the Federal Audit Clearinghouse and confirm the single audit report package was timely submitted to prevent future occurrences of this audit finding. View of responsible officials of the auditee: The Institution agrees with the fining and recommendation.
Show full finding ▾Hide full finding ▴Criteria: Per 2 CFR 200.501, all entities that spend $750,000 or more in federal grant funds in a fiscal year must submit an audit. The single audit report is required to be electronically submitted to the Federal Audit Clearinghouse the earlier of thirty days after receipt of the report or nine months after the fiscal year end. Statement of condition: The Institution’s single audit report package for the period ending June 30, 2023, was due the earlier of January 13, 2024, or March 30, 2024. Statement of cause: The single audit report package was electronically submitted to the Federal Audit Clearinghouse on May 1, 2024. Effect: The Institution is not qualified as a low-risk auditee because of the late submission. Effect: The Institution is not qualified as a low-risk auditee because of the late submission. Questioned costs: None Judgement of prevalence and consequence: Finding represents an isolated instance. Repeat finding: Not a repeat finding. Recommendation: Upon receipt of the single audit report, the Institution is advised to identify the date the report is required to be electronically submitted to the Federal Audit Clearinghouse and confirm the single audit report package was timely submitted to prevent future occurrences of this audit finding. View of responsible officials of the auditee: The Institution agrees with the fining and recommendation.
The Institution is aware of the deadline and will be filing on time going forward.
FAC accepted this audit on May 1, 2024 — management decision was due November 1, 2024.
FAC accepted this audit on November 21, 2022 — management decision was due May 21, 2023.
FAC accepted this audit on January 30, 2022 — management decision was due July 30, 2022.
FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.
FAC accepted this audit on March 16, 2020 — management decision was due September 16, 2020.
FAC accepted this audit on April 22, 2019 — management decision was due October 22, 2019.
FAC accepted this audit on February 5, 2018 — management decision was due August 5, 2018.
FAC accepted this audit on December 12, 2016 — management decision was due June 12, 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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