EIN: 352544200
UEI: G6M1ZQAW5GF4
Audited by: Crowe LLP
Cognizant agency: 84 [Department of Education]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 11, 2025. 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 June 11, 2026 (95 days ago).
What is a management decision? →FAC accepted this audit on November 1, 2024 — management decision was due May 1, 2025.
FAC accepted this audit on November 17, 2023 — management decision was due May 17, 2024.
FAC accepted this audit on November 16, 2022 — management decision was due May 16, 2023.
FAC accepted this audit on December 10, 2021 — management decision was due June 10, 2022.
FAC accepted this audit on July 19, 2021 — management decision was due January 19, 2022.
COVID-19 ? Education Stabilization Fund ? CFDA Number 84.425E ? Higher Education Emergency Relief Fund ? Student Aid Portion, Award Number P425E200294, Award Year 2020 Criteria or Specific Requirement ? Reporting ? Section 18004(a)(1) Student Aid Portion Quarterly Public Reporting ? 85 FR 53802 Condition ? The College did not correctly report the number and amount of student grants for its required public reporting as of June 30, 2020. Questioned Costs ? None Context ? The College received a notice of award dated April 20, 2020. The Department of Education issued a requirement to publicly post specified information no later than 30 days after the award and update that information every 45 days (by posting a new report). That information was required to include the number of grants awarded and the dollar amount as of the date reported. Effect ? The incorrect number and amount of student grants awarded was posted to the College?s website. Cause ? Reports used for inclusion on the website were missing certain check runs that paid grants to students in the period reported. Indication as a repeat finding ? N/A Recommendation ? The College should review its internal controls around preparing and posting required information to ensure they are being completed accurately. Views of Responsible Officials and Planned Corrective Actions ? The College agrees with the finding. See separate auditee document for planned corrective actions.
Show full finding ▾Hide full finding ▴COVID-19 ? Education Stabilization Fund ? CFDA Number 84.425E ? Higher Education Emergency Relief Fund ? Student Aid Portion, Award Number P425E200294, Award Year 2020 Criteria or Specific Requirement ? Reporting ? Section 18004(a)(1) Student Aid Portion Quarterly Public Reporting ? 85 FR 53802 Condition ? The College did not correctly report the number and amount of student grants for its required public reporting as of June 30, 2020. Questioned Costs ? None Context ? The College received a notice of award dated April 20, 2020. The Department of Education issued a requirement to publicly post specified information no later than 30 days after the award and update that information every 45 days (by posting a new report). That information was required to include the number of grants awarded and the dollar amount as of the date reported. Effect ? The incorrect number and amount of student grants awarded was posted to the College?s website. Cause ? Reports used for inclusion on the website were missing certain check runs that paid grants to students in the period reported. Indication as a repeat finding ? N/A Recommendation ? The College should review its internal controls around preparing and posting required information to ensure they are being completed accurately. Views of Responsible Officials and Planned Corrective Actions ? The College agrees with the finding. See separate auditee document for planned corrective actions.
2020-003 COVID-19 ? Education Stabilization Fund ?CFDA Number 84.425E ? Higher Education Emergency Relief Fund ? Student Aid Portion, Award Number P425E200294, Award Year 2020 Criteria or Specific Requirement ? Reporting ? Section 18004(a)(1) Student Aid Portion Quarterly Public Reporting ? 85 FR 53802 Condition ? The College did not correctly report the number and amount of student grants for its required public reporting as of June 30, 2020. Questioned Costs ? None Context ? The College received a notice of award dated April 20, 2020. The Department of Education issued a requirement to publicly post specified information no later than 30 days after the award and update that information every 45 days (by posting a new report). That information was required to include the number of grants awarded and the dollar amount as of the date reported. Effect ? The incorrect number and amount of student grants awarded was posted to the College?s website. Cause ? Reports used for inclusion on the website were missing certain check runs that paid grants to students in the period reported. Indication as a repeat finding ? N/A Recommendation ? The College should review its internal controls around preparing and posting required information to ensure they are being completed accurately. Management Response: The College acknowledges the incorrect information posted for the required public disclosures. To ensure the accuracy of future disclosures, the College will ensure student grant data from the student financial system is reconciled to the general ledger system to ensure accuracy of information posted on the College?s website.
FAC accepted this audit on November 7, 2019 — management decision was due May 7, 2020.
FAC accepted this audit on November 26, 2018 — management decision was due May 26, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
FAC accepted this audit on November 14, 2017 — management decision was due May 14, 2018.
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.
Browse other Single Audit organizations in Oklahoma →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
