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MARYGROVE COLLEGENon-Profit

EIN: 381358399

UEI: GSA_MIGRATION

Audited by: BKD, LLP

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

MARYGROVE COLLEGE3 audit years7 findings5 repeat
3
Audit Years
7
Total Findings
5
Repeat Findings
$8.2M
Federal Awards Expended (FY 2018)

FY 2018-06-30

GOING CONCERN$8,237,669 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 27, 2019. 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 September 27, 2019 (2537 days ago).

What is a management decision? →
2018-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

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FY 2017-06-30

GOING CONCERN$13,195,138 federal awards expended

FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.

2017-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-006QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-006

About Special Tests and Provisions →

FY 2016-06-30

GOING CONCERN$16,174,587 federal awards expended

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.

2016-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-002QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About Special Tests and Provisions →
2016-003
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

About Special Tests and Provisions →
2016-004
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-004

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-004

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2016-005
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →
2016-006
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

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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