EIN: 520591421
UEI: Z2RUETN8LLM4
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 13, 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 July 13, 2020, which was (2229 days ago).
What is a management decision? →Criteria: The College did not submit its Data Collection form to the Federal Clearinghouse by the required due date. The College's student financial assistance cluster includes CFDA numbers 84.268, 84.038, 84.063, 84.033, and 84.007. Context: The College's Data Collection Form was submitted to the Federal Clearinghouse on June 12, 2019. The Data Collection Form was required to be submitted to the Federal Clearinghouse by January 7, 2019. Criteria: Federal regulations require that the Data Collection Form be submitted within 30 days of receipt or within nine months of an organization's fiscal year end, whichever is earliest. Cause: The Data Collection Form was prepared by the College's auditor, Raffa, P.C., in the Federal Clearinghouse's system within 30 days of issuance of the audit report, the reort was not finalized and transmitted in a timely manner due to technology difficulties encountered as a result of the merger of Raffa into Marcum. This oversight was detected by in June 2019 and promptly corrected. Additionally, the College did not have established internal controls in place to detect the late submission of the Data Collection Form. Effect: The College was not in compliance with Federal regulation requiring the timely submission of the Data Collection Form. Questioned Cost: None. Repeat Finding: No. Recommendation: We recommend that the College implement specific internal control procedures to track all reports that required to be filed for its federal program and ensure that the reports are filed in a timely manner.
The College will establish procedures to identify all reports required to be filed for its federal programs and ensure that the reports are filed in a timely manner.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 25, 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 September 25, 2018, which was (2886 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 29, 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 September 29, 2017, which was (3247 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
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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