EIN: 540525605
UEI: KTPBYA983Y35
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 19, 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 May 19, 2020 (2288 days ago).
What is a management decision? →See Schedule of Findings and Questioned Costs for chart/table
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CORRECTIVE ACTION PLAN YEAR ENDED JUNE 30, 2019 Identifying Number: 2019-001 Finding: Error identified with the semester dates for the 2018-2019 School of Pharmacy Academic Calendar. The dates were entered into the system incorrectly and therefore, caused an error in the return of title IV funds calculation. Corrective Action Taken or Planned: The Financial Aid Office will take the following actions to correct the error made in calculating Return to Title IV funds for Pharmacy students in the 2018/2019 academic year. 1) The Financial Aid Team will request to be part of any and all communications regarding updates to any academic calendars. 2) The Director of Financial Aid will request to be part of the creation of the College?s Academic Calendars so that any financial aid-related concerns can be addressed. 3) The staff that is responsible for completing Return to Title IV calculations will ensure that the calendar in the system accurately reflects the student?s term each time a calculation is necessary. 4) Each calculation will have a quality control component, where one staff calculates the Return to Title IV and another staff person reviews the calculation for accuracy prior to any return being made to the Department of Education and the student being notified of the financial aid outcome of their withdrawal.
FAC accepted this audit on October 27, 2016 — management decision was due April 27, 2017.
GSA_MIGRATION
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GSA_MIGRATION
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