EIN: 310742818
UEI: G6ZNV82XLND9
Audited by: Clark Schaefer Hackett
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 13, 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 13, 2026 (52 days ago).
What is a management decision? →FAC accepted this audit on January 9, 2025 — management decision was due July 9, 2025.
FAC accepted this audit on March 4, 2024 — management decision was due September 4, 2024.
FAC accepted this audit on March 27, 2023 — management decision was due September 27, 2023.
FAC accepted this audit on March 7, 2022 — management decision was due September 7, 2022.
FAC accepted this audit on December 28, 2020 — management decision was due June 28, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
34 C.F.R. ? 685.309(b)(2) states, in part, a school shall, unless it expects to submit its next student status confirmation report to the Secretary within the next 60 days, notify the Secretary within 30 days if it discovers that a Direct Subsidized, Direct Unsubsidized, or Direct PLUS Loan has been made to or on behalf of a student who: i. Enrolled at that school but has ceased to be enrolled on at least a halftime basis; ii. Has been accepted for enrollment at that school but failed to enroll on at least a half-time basis for the period for which the loan was intended; or iii. Has changed his or her permanent address. During fiscal year 2019, we selected seven students who received assistance under the Student Financial Assistance Cluster and had a change in status. The Center did not notify the Secretary via the National Student Loan Database System of each of the seven students' change in status until September 2019, which was after the thirty day requirement. The Center should establish and implement policies and procedures to verify the timely updates are provided to the Secretary when there is a change in status for a student who receives assistance under the Student Financial Assistance Cluster. Failure to submit timely updates could result in the Center providing aid to ineligible students and possible reductions of future federal funding. Officials? Response: NSLDS will be updated by the 10th of each month by the Financial Assistance Administrator. Additionally, the Treasurer will verify the update on a quarterly basis.
Show full finding ▾Hide full finding ▴34 C.F.R. ? 685.309(b)(2) states, in part, a school shall, unless it expects to submit its next student status confirmation report to the Secretary within the next 60 days, notify the Secretary within 30 days if it discovers that a Direct Subsidized, Direct Unsubsidized, or Direct PLUS Loan has been made to or on behalf of a student who: i. Enrolled at that school but has ceased to be enrolled on at least a halftime basis; ii. Has been accepted for enrollment at that school but failed to enroll on at least a half-time basis for the period for which the loan was intended; or iii. Has changed his or her permanent address. During fiscal year 2019, we selected seven students who received assistance under the Student Financial Assistance Cluster and had a change in status. The Center did not notify the Secretary via the National Student Loan Database System of each of the seven students' change in status until September 2019, which was after the thirty day requirement. The Center should establish and implement policies and procedures to verify the timely updates are provided to the Secretary when there is a change in status for a student who receives assistance under the Student Financial Assistance Cluster. Failure to submit timely updates could result in the Center providing aid to ineligible students and possible reductions of future federal funding. Officials? Response: NSLDS will be updated by the 10th of each month by the Financial Assistance Administrator. Additionally, the Treasurer will verify the update on a quarterly basis.
NSLDS will be updated by the 10th of each month by the Financial Aid Administrator. Additionally, the Treasurer will verify the update on a quarterly basis.
2018-003
FAC accepted this audit on December 26, 2018 — management decision was due June 26, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on January 2, 2018 — management decision was due July 2, 2018.
FAC accepted this audit on January 16, 2017 — management decision was due July 16, 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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