EIN: 240795965
UEI: M2D5B4MCF563
Audited by: Baker Tilly US, LLP
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 March 31, 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 October 1, 2026 (21 days from today).
What is a management decision? →FAC accepted this audit on March 24, 2025 — management decision was due September 24, 2025.
FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.
FAC accepted this audit on March 12, 2023 — management decision was due September 12, 2023.
FAC accepted this audit on July 12, 2022 — management decision was due January 12, 2023.
FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.
Federal Program: COVID-19 - Higher Education Emergency Relief Fund (HEERF) - Student Aid Portion; Federal Agency: U.S. Department of Education; Pass-Through Entity: Not Applicable; CFDA Number: 84.425E; Federal Award Year: June 30, 2020; Criteria: Section 18004(e) of the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), directed institutions receiving funds under Section 18004 of the Act, to submit a report to the Secretary describing the use of funds distributed from the HEERF. Beginning on May 6, 2020, the Department of Education (ED) required institutions that received a HEERF 18004(a)(1) Student Aid Portion award to publicly post certain information on their website no later than 30 days after award; Condition/Context: The College did not post the relevant information to their website until June 12, 2020, which was 38 days after the grant award notification date of May 5, 2020 and 37 days after the May 6, 2020 Electronic Announcement from ED; The sample was not a statistically valid sample; Questioned costs: N/A; Cause: The College did not monitor deadlines for HEERF reporting requirements; Effect: The College did not comply with the 30 day reporting requirement related to the HEERF Student Aid Portion; Recommendation: The College should assign an individual to track reporting requirements of awards to ensure the College is in compliance; Views of Responsible Officials and Planned Corrective Actions: Management agrees, and will establish internal control procedures to meet future reporting deadline requirements for HEERF grants.
Show full finding ▾Hide full finding ▴Federal Program: COVID-19 - Higher Education Emergency Relief Fund (HEERF) - Student Aid Portion; Federal Agency: U.S. Department of Education; Pass-Through Entity: Not Applicable; CFDA Number: 84.425E; Federal Award Year: June 30, 2020; Criteria: Section 18004(e) of the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), directed institutions receiving funds under Section 18004 of the Act, to submit a report to the Secretary describing the use of funds distributed from the HEERF. Beginning on May 6, 2020, the Department of Education (ED) required institutions that received a HEERF 18004(a)(1) Student Aid Portion award to publicly post certain information on their website no later than 30 days after award; Condition/Context: The College did not post the relevant information to their website until June 12, 2020, which was 38 days after the grant award notification date of May 5, 2020 and 37 days after the May 6, 2020 Electronic Announcement from ED; The sample was not a statistically valid sample; Questioned costs: N/A; Cause: The College did not monitor deadlines for HEERF reporting requirements; Effect: The College did not comply with the 30 day reporting requirement related to the HEERF Student Aid Portion; Recommendation: The College should assign an individual to track reporting requirements of awards to ensure the College is in compliance; Views of Responsible Officials and Planned Corrective Actions: Management agrees, and will establish internal control procedures to meet future reporting deadline requirements for HEERF grants.
Management agrees, and will establish internal control procedures to meet future reporting deadline requirements for HEERF grants.
FAC accepted this audit on February 4, 2020 — management decision was due August 4, 2020.
FAC accepted this audit on January 18, 2019 — management decision was due July 18, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on January 15, 2018 — management decision was due July 15, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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