EIN: 420707120
UEI: XL2LT5DKJCY1
Audited by: FORGE FINANCIAL AND MANAGEMENT CONSULTING
Cognizant 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 December 19, 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 19, 2026 (76 days ago).
What is a management decision? →FAC accepted this audit on November 12, 2024 — management decision was due May 12, 2025.
FAC accepted this audit on January 5, 2024 — management decision was due July 5, 2024.
FAC accepted this audit on November 10, 2022 — management decision was due May 10, 2023.
FAC accepted this audit on November 3, 2021 — management decision was due May 3, 2022.
Out of a sample of 40 students, we identified one error in awarding for one student. The error was not identified by the University?s monitoring procedures over student files. Context: One student was over awarded an incorrect SEOG allocation (was entitled to $250 but received $500). Cause: The University?s monitoring procedures did not identify the error or maintain the required documentation for the student files noted. Effect: Error was made in awards made to students and not detected. The error was not material to the federal program. Recommendation: We suggest the University implement a more detailed review of student files to ensure all documentation is included and awards are calculated correctly based on the student?s financial information. Views of Responsible Officials and Planned Corrective Actions: The University will implement a more detailed review of the student files to ensure all awards are properly issued based on correct criteria.
Show full finding ▾Hide full finding ▴Finding 2021-001 ? Review of Student Files and Awarding Procedures Criteria and Condition: Out of a sample of 40 students, we identified one error in awarding for one student. The error was not identified by the University?s monitoring procedures over student files. Context: One student was over awarded an incorrect SEOG allocation (was entitled to $250 but received $500). Cause: The University?s monitoring procedures did not identify the error or maintain the required documentation for the student files noted. Effect: Error was made in awards made to students and not detected. The error was not material to the federal program. Recommendation: We suggest the University implement a more detailed review of student files to ensure all documentation is included and awards are calculated correctly based on the student?s financial information. Views of Responsible Officials and Planned Corrective Actions: The University will implement a more detailed review of the student files to ensure all awards are properly issued based on correct criteria.
Finding 202 1-001 ? Review of Student Files and Awarding Procedures Recommendation: We suggest the University implement a more detailed review of student files to ensure all documentation is included and awards are calculated correctly based on the student's financial information. Action Taken: The University will implement a more detailed review of the student files to ensure all awards are properly issued based on correct criteria. Anticipated Completion Date: June 30, 2022
FAC accepted this audit on March 28, 2021 — management decision was due September 28, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on January 21, 2019 — management decision was due July 21, 2019.
FAC accepted this audit on March 18, 2018 — management decision was due September 18, 2018.
FAC accepted this audit on February 22, 2017 — management decision was due August 22, 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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