Central Community College

EIN: 470494188

UEI: HMA4XMKDW167

Data as of August 19, 2026

9
Audit Years
5
Total Findings
0
Repeat Findings

FY 2023-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 26, 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 September 26, 2024, which was (693 days ago).

What is a management decision? →
2023-001
Reporting
Condition

ENROLLMENT REPORTING OF STUDENT STATUS WITH NATIONAL STUDENT LOAN DATA SYSTEM (NSLDS) - FEDERAL DIRECT LOANS 84.268. Criteria - Per 34 CFR 685.309 and further described in the NSLDS Enrollment Reporting Guide, enrollment information must be reported within 30 days whenever a student's enrollment status changes, unless an Enrollment Reporting Roster will be submitted within 60 days. Condition and Context - Of our sample of 60 student files, two cases were noted where the enrollment status reported with NSLDS did not agree with College records. Cause - The students received multiple degrees at the same time, in which the Clearinghouse was unable to determine which record the graduated status should be applied to. Potential Effect - Changes in students' enrollment status could have an effect on students' deferment, grace periods, and the repayment requirements of interest and principal on student loans. Questioned Costs - None. Recommendation - We recommend the College review enrollment status reported with NSLDS, among other procedures considered necessary by management to ensure that they are in agreement with College records. Views of Responsible Officials and Planned Corrective Action - The College identified what took place during contact with the Clearinghouse. Student records have been updated and procedures have been implemented to ensure accuracy enrollment reporting in addition to implementing review procedures between college records and NSLDS enrollment reports.

Corrective Action Plan

The College identified what took place during contact with the Clearinghouse. Student records have been updated and procedures have been implemented to ensure accuracy of enrollment reporting in addition to implementing review procedures between college records and NSLDS enrollment reports.

About Reporting →

FY 2021-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 14, 2021. 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 14, 2022, which was (1528 days ago).

What is a management decision? →
2021-001
Reporting
Condition

2021-001 ENROLLMENT REPORTING OF STUDENT STATUS WITH NATIONAL STUDENT LOAN DATA SYSTEM (NSLDS) - FEDERAL DIRECT STUDENT LOANS 84.268 Criteria Per 34 CFR 685.309 and further described in the NSLDS Enrollment Reporting Guide, enrollment information must be reported within 30 days whenever a student's enrollment status changes, unless an Enrollment Reporting Roster will be submitted within 60 days. Condition and Context Of our sample of 40 student files, five cases were noted where enrollment status reported with NSLDS did not agree with College records. Cause Due to the COVID-19 pandemic, the College moved to a cloud-based server. This system identified needed updates to be installed. Because of delays associated with moving to a cloud-based system and other areas primarily caused by the pandemic, these updates were installed at a later time. In addition, because of the current forbearance on repayment of student loans, changes on student status were not questioned. Potential Effect Changes in students' enrollment status could have an effect on students' deferment, grace periods, and the repayment requirements of interest and principal on student loans. Questioned Costs None. Recommendation We recommend that the College review enrollment status reported with NSLDS, among other procedures as considered necessary by management. Views of Responsible Officials and Planned Corrective Action The College has identified what took place during contact with our software company, the Clearinghouse, and NSLDS. All student records have been updated and procedures have been implemented to ensure accuracy of enrollment reporting in addition to implementing review procedures between college records and NSLDS enrollment reports.

Corrective Action Plan

The College has identified what took place during contact with our software company, the Clearinghouse, and NSLDS. All student records have been updated and procedures have been implemented to ensure accuracy of enrollment reporting in addition to implementing review procedures between college records and NSLDS enrollment reports.

About Reporting →

FY 2018-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 13, 2018. 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 13, 2019, which was (2656 days ago).

What is a management decision? →
2018-002
Reporting
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →
2018-003
Cash Management
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

FY 2017-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 14, 2017. 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 14, 2018, which was (3020 days ago).

What is a management decision? →
2017-002
Reporting
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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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