EIN: 430793993
UEI: JM6WH7H8KHQ5
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 27, 2024. 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 27, 2024 (728 days ago).
What is a management decision? →The College did not post two out of four of the quarterly reports to the institution's primary website timely. One was posted 174 days late, and the other was posted 87 days late. Cause: When posting the 2nd quarter of 2023 report, the College realized the prior two quarterly reports had not been posted. Effect: The College did not comply with the federal compliance requirements. Questioned Costs: None. Context: Total COVID-19 Education Stabilization Funds are $1,426,598. Repeat Finding: No. Recommendation: We recommend the College post the quarterly reports to the institution's primary website within 10 days of the end of the calendar quarter. Views of Responsible Officials: The College will ensure that all reports are posted timely going forward.
Show full finding ▾Hide full finding ▴Federal Program: U.S. Department of Education: COVID-19 Education Stabilization Fund (84.425C and 84.425F). Criteria: Quarterly public reports must be conspicuously posted on the institution's primary website no later than 10 days after the end of each calendar quarter. Condition: The College did not post two out of four of the quarterly reports to the institution's primary website timely. One was posted 174 days late, and the other was posted 87 days late. Cause: When posting the 2nd quarter of 2023 report, the College realized the prior two quarterly reports had not been posted. Effect: The College did not comply with the federal compliance requirements. Questioned Costs: None. Context: Total COVID-19 Education Stabilization Funds are $1,426,598. Repeat Finding: No. Recommendation: We recommend the College post the quarterly reports to the institution's primary website within 10 days of the end of the calendar quarter. Views of Responsible Officials: The College will ensure that all reports are posted timely going forward.
Name of Contact Person: Leslie Hoff, Controller. Recommendation: We recommend the College post the quarterly reports to the institution's primary website within 10 days of the end of the calendar quarter. Corrective Action: We will ensure that all required public reports are publicly posted timely going forward. Proposed Completion Date: Immediately.
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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