EIN: 521383274
UEI: GSA_MIGRATION
Audited by: RENNER AND COMPANY, CPA, PC
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 27, 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 December 27, 2021 (1716 days ago).
What is a management decision? →FAC accepted this audit on August 10, 2020 — management decision was due February 10, 2021.
The federal reporting deadline for Higher Achievement's Single Audit Reporting Package for the fiscal year ended August 31, 2018 was May 31, 2019, however Higher Achievement did not file its Single Audit Reporting Package with the Federal Audit Clearinghouse until July 31, 2019. Criteria: The Uniform Guidance requires Higher Achievement to submit its Single Audit Reporting Package to the Federal Audit Clearinghouse no later than the earlier of 9 months after the fiscal year end or one month after receipt of its issued audited financial statements. Cause: Higher Achievements filing of the Single Audit Reporting Package was completed after the 9 month deadline outlined by the Uniform Guidance. Effect: This finding is a reported as a material weakness in internal control over compliance as well as noncompliance within the guidelines outlined in the Uniform Guidance. Recommendation: We recommend Higher Achievement ensure that the Single Audit Reporting Package is filed in a timely manner for the fiscal year ended August 31, 2019 audit. Views of Responsible Officials and Planned Corrective Actions: Higher Achievement will submit its Single Audit Reporting Package for the fiscal year ended August 31, 2019 in a timely manner.
Show full finding ▾Hide full finding ▴Condition: The federal reporting deadline for Higher Achievement's Single Audit Reporting Package for the fiscal year ended August 31, 2018 was May 31, 2019, however Higher Achievement did not file its Single Audit Reporting Package with the Federal Audit Clearinghouse until July 31, 2019. Criteria: The Uniform Guidance requires Higher Achievement to submit its Single Audit Reporting Package to the Federal Audit Clearinghouse no later than the earlier of 9 months after the fiscal year end or one month after receipt of its issued audited financial statements. Cause: Higher Achievements filing of the Single Audit Reporting Package was completed after the 9 month deadline outlined by the Uniform Guidance. Effect: This finding is a reported as a material weakness in internal control over compliance as well as noncompliance within the guidelines outlined in the Uniform Guidance. Recommendation: We recommend Higher Achievement ensure that the Single Audit Reporting Package is filed in a timely manner for the fiscal year ended August 31, 2019 audit. Views of Responsible Officials and Planned Corrective Actions: Higher Achievement will submit its Single Audit Reporting Package for the fiscal year ended August 31, 2019 in a timely manner.
CORRECTIVE ACTION PLAN July 22, 2020 U.S. DEPARTMENT OF EDUCATION Higher Achievement Program, Inc. respectfully submits the following corrective action plan for the year ended August 31, 2019. Independent Public Accounting Firm: Renner and Company, CPA, P.C. 700 North Fairfax Street Suite 400 Alexandria, Virginia 22314 Audit Period: August 31, 2019 The findings from the August 31, 2019 Schedule of Findings and Questioned Costs are discussed below, numbered consistently with the number assigned in the schedule. 19-03 Federal Awards Submission Recommendation: Management implements procedures to ensure that the Single Audit Reporting Package is filed in a timely manner for the fiscal year ended August 31, 2019. Action Taken: Higher Achievement will submit its Single Audit Reporting Package for the fiscal year ended August 31, 2019 in a timely manner.
FAC accepted this audit on July 30, 2019 — management decision was due January 30, 2020.
FAC accepted this audit on June 13, 2018 — management decision was due December 13, 2018.
FAC accepted this audit on April 23, 2017 — management decision was due October 23, 2017.
GSA_MIGRATION
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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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