EIN: 370681530
UEI: G5BBN9TZNT75
Audited by: Forvis Mazars, LLP
Oversight agency: 84 [Department of Education]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 30, 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 30, 2026 (58 days from today).
What is a management decision? →FAC accepted this audit on November 20, 2024 — management decision was due May 20, 2025.
FAC accepted this audit on February 1, 2024 — management decision was due August 1, 2024.
FAC accepted this audit on December 5, 2022 — management decision was due June 5, 2023.
FAC accepted this audit on November 21, 2021 — management decision was due May 21, 2022.
FAC accepted this audit on November 17, 2020 — management decision was due May 17, 2021.
Greenville University did not sufficiently comply with all the requirements of GLBA. Criteria: 16 CFR 314.3, 16 CFR 314.4 Questioned Costs: $-0- Context: Greenville University has not sufficiently documented its security assessment. Cause: Greenville University has not allocated sufficient resources to address the requirements of GLBA. Effect: Greenville University has not adequately addressed the requirements of GLBA, which may lead to unintended exposure of student information to security risks. Recommendation: We recommend Greenville University allocate sufficient resources to address all requirements of GLBA. Views of Responsible Officials and Planned Corrective Action: Management is in agreement with the finding and is in the process of addressing the issue. See attached corrective action plan.
Show full finding ▾Hide full finding ▴2020-002 Gramm-Leach-Bliley Act (GLBA) Compliance Significant Deficiency DEPARTMENT OF EDUCATION CFDA #: 84.268, 84.063, 84.007, 84.033, 84.038 and 84.379-Student Financial Assistance Cluster Federal Award Identification #: 2019-2020 Financial Aid Year Condition: Greenville University did not sufficiently comply with all the requirements of GLBA. Criteria: 16 CFR 314.3, 16 CFR 314.4 Questioned Costs: $-0- Context: Greenville University has not sufficiently documented its security assessment. Cause: Greenville University has not allocated sufficient resources to address the requirements of GLBA. Effect: Greenville University has not adequately addressed the requirements of GLBA, which may lead to unintended exposure of student information to security risks. Recommendation: We recommend Greenville University allocate sufficient resources to address all requirements of GLBA. Views of Responsible Officials and Planned Corrective Action: Management is in agreement with the finding and is in the process of addressing the issue. See attached corrective action plan.
Finding Number: 2020-002 Gramm-Leach-Bliley-Act (GLBA) Compliance Planned Corrective Action: With the Dynamic Campus partnership, a plan is in place to comply with the GLBA and implement a formal written information security program by the end of FY2021. Person Responsible for Corrective Action Plan: Patrick Farmer, CIO Anticipated Date of Completion: May 2021
FAC accepted this audit on October 20, 2019 — management decision was due April 20, 2020.
FAC accepted this audit on September 20, 2018 — management decision was due March 20, 2019.
FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on October 16, 2016 — management decision was due April 16, 2017.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
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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