EIN: 430813540
UEI: WUQ3FFLGR1F7
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 27, 2022. 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 May 27, 2023 (1188 days ago).
What is a management decision? →"COVID-19 Higher Education Emergency Relief Fund Program Assistance Lising Number 84.425E COVID-19 Relief Fund for Student Aid U.S. Department of Education Program Year 2021-2022" Criteria or specific requirement ? Quarterly Public Reporting for (a)(1) Student Aid Portion 2 CFR Sections 200.328 and 200.329. Condition ? University did not disclose on their website the estimated total number of students at the institution that are eligible to receive Emergency Financial Aid Grants to Students under the ARP (a)(1) subprogram. Questioned costs ? None Context ? Out of the population of nine special reporting requirements for the fiscal year, a sample of three reports were selected for testing. For the Q2 public reporting for Student Aid Portion, the estimated total number of students at the institution that were eligible to receive Emergency Financial Aid Grants to Students under the ARP (a)(1) subprogram was not publicly posted to the institution's website. This sample was not a statistically valid sample. Effect ? The public was not notified of of the estimated total number of students at the institution that were eligible to receive Emergency Financial Aid Grants to Students under the ARP (a)(1) subprogram in a timely or accurate manner. Cause ? Personnel responsible for reporting overlooked the public posting requirement of grant information for HEERF grantees as noted in 86 FR 26213. Indication as a repeat finding ? N/A Recommendation ? The University should review its procedures for publicly reporting the Student Aid Portion in accordance with 86 FR 26213.
Show full finding ▾Hide full finding ▴"COVID-19 Higher Education Emergency Relief Fund Program Assistance Lising Number 84.425E COVID-19 Relief Fund for Student Aid U.S. Department of Education Program Year 2021-2022" Criteria or specific requirement ? Quarterly Public Reporting for (a)(1) Student Aid Portion 2 CFR Sections 200.328 and 200.329. Condition ? University did not disclose on their website the estimated total number of students at the institution that are eligible to receive Emergency Financial Aid Grants to Students under the ARP (a)(1) subprogram. Questioned costs ? None Context ? Out of the population of nine special reporting requirements for the fiscal year, a sample of three reports were selected for testing. For the Q2 public reporting for Student Aid Portion, the estimated total number of students at the institution that were eligible to receive Emergency Financial Aid Grants to Students under the ARP (a)(1) subprogram was not publicly posted to the institution's website. This sample was not a statistically valid sample. Effect ? The public was not notified of of the estimated total number of students at the institution that were eligible to receive Emergency Financial Aid Grants to Students under the ARP (a)(1) subprogram in a timely or accurate manner. Cause ? Personnel responsible for reporting overlooked the public posting requirement of grant information for HEERF grantees as noted in 86 FR 26213. Indication as a repeat finding ? N/A Recommendation ? The University should review its procedures for publicly reporting the Student Aid Portion in accordance with 86 FR 26213.
The university website has been updated to include estimated total number of students at the institution that were eligible to receive Emergency Financial Aid Grants to Students under the ARP (a)(1) subprogram.
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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