EIN: 431742297
UEI: GQTRYPRP1UT6
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 28, 2020. 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 28, 2021, which was (1879 days ago).
What is a management decision? →Federal Grantor: Department of Education Pass-Through Grantor: N/A Federal CFDA Number: 84.425E Program Title: Higher Education Emergency Relief Fund ? Institutional Care Pass- Through Entity Identification Number: N/A Award Year: 2020 Type of Finding: Deficiency in Internal Control over Compliance Criteria: Per the Recipient?s Funding Certification and Agreement for the Institutional Portion of the Higher Education Emergency Relief Fund Formula Grants Authorized by Section 18004(a)(1) of the Coronavirus Aid, Relief, and Economic Security (CARES) under part 4 section (e) the college was to comply with cash management requirement under 34 CFR 668.162(b)(3). Condition: On June 12, 2020 the College drew down $197,224 under the Institutional Care Act 84.425 E. The College has only incurred $11,342 of expenditures as of June 30, 2020. Questioned Costs: Not applicable Effect: The College did not spend the funds received within 3 days as required by cash management requirement under 34 CFR 668.162(b)(3). Cause: The College was unaware that cash management requirements were subject to these funds. Recommendation: We recommend that management is aware of the requirements of federal funds the College receives. Views of responsible officials and planned corrective actions: College officials have reviewed the internal systems for CARES Act Institutional Portion expenses and acknowledge the understanding of the 3 day compliance regulation. College officials purchased technology with the CARES Act funds, drawing funds then making payment 13 business days later. The remaining funds were spent but went past the required 3 day regulation.
Planned Corrective Action: The College will have two people read the requirements for grants. The College has resolved this issue as of now. Anticipated Completion Date: December 1, 2020. Responsible Contact Person: Charlotte Gray
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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