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GRACE UNIVERSITYNon-Profit

EIN: 470384159

UEI: GSA_MIGRATION

Audited by: HSMC ORIZON LLC

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

GRACE UNIVERSITY3 audit years4 findings2 repeat
3
Audit Years
4
Total Findings
2
Repeat Findings
$2.1M
Federal Awards Expended (FY 2018)
FY 2018-06-30FY 2017-06-30FY 2016-06-30

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,096,516 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 24, 2019. 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 July 24, 2019 (2598 days ago).

What is a management decision? →
2018-003
Activities Allowed or Unallowed / Cash Management / Eligibility / Matching, Level of Effort, Earmarking / Reporting / Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2017-004

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-004

About Activities Allowed or Unallowed, Cash Management, Eligibility, Matching, Level of Effort, Earmarking, Reporting, Special Tests and Provisions →
2018-004
Activities Allowed or Unallowed / Cash Management / Eligibility / Matching, Level of Effort, Earmarking / Reporting / Special Tests & Provisions
MODIFIED OPINIONREPEAT OF 2017-005

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-005

About Activities Allowed or Unallowed, Cash Management, Eligibility, Matching, Level of Effort, Earmarking, Reporting, Special Tests and Provisions →

FY 2017-06-30

QUALIFIED OPINIONGOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$3,541,409 federal awards expended

FAC accepted this audit on April 5, 2018 — management decision was due October 5, 2018.

2017-004
Activities Allowed or Unallowed / Cash Management / Eligibility / Matching, Level of Effort, Earmarking / Reporting / Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Cash Management, Eligibility, Matching, Level of Effort, Earmarking, Reporting, Special Tests and Provisions →
2017-005
Activities Allowed or Unallowed / Cash Management / Eligibility / Matching, Level of Effort, Earmarking / Reporting / Special Tests & Provisions
MODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Cash Management, Eligibility, Matching, Level of Effort, Earmarking, Reporting, Special Tests and Provisions →

FY 2016-06-30

GOING CONCERN$3,761,878 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 18, 2017 — management decision was due October 18, 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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