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THE ROBERT B. MILLER COLLEGEHigher Education

EIN: 383589120

UEI: GSA_MIGRATION

Audited by: PLANTE & MORAN, PLLC

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

THE ROBERT B. MILLER COLLEGE1 audit years6 findings2 repeat
1
Audit Years
6
Total Findings
2
Repeat Findings
$1.1M
Federal Awards Expended (FY 2016)

FY 2016-06-30

NON-GAAP BASISGOING CONCERN$1,101,754 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 13, 2017. 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 August 13, 2017 (3308 days ago).

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2016-002
Cash Management
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-003
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-004
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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2016-005
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

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2016-006
Eligibility
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-007
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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