EIN: 560530251
UEI: W1L2U4AWPNH1
Audited by: Cherry Bekaert LLP
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 5, 2026. 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 5, 2026 (55 days ago).
What is a management decision? →FAC accepted this audit on February 28, 2025 — management decision was due August 28, 2025.
FAC accepted this audit on February 28, 2024 — management decision was due August 28, 2024.
FAC accepted this audit on February 26, 2023 — management decision was due August 26, 2023.
The College submitted their quarterly reports to the Department of Education but did not timely post several of the quarterly report to the website for the year ended May 31, 2022. Cause: The College was aware of the requirements for reporting and submitted all required quarterly reports to the Department of Education but erroneously missed timely posting of several reports to their website for the year ended May 31, 2022. Context: The College did not post several quarterly reports timely. Effect: The College did not comply with the public reporting requirements of the program; however, quarterly reports were completed. Recommendation: The College should put in place a process to ensure timely posting of the quarterly reports to the public website going forward. Management Response: The College concurs with this finding. See corrective action plan for additional information.
Show full finding ▾Hide full finding ▴Finding 2022-002 ? Higher Education Emergency Relief Fund (HEERF)- Institutional Portion, CFDA# 84.425F and Student Aid Portion, CFDA# 84.425E Compliance Requirement: Reporting - Special Reporting Criteria: The College was required to submit quarterly reports to the Department of Education and post them to their website no later than 10 days after the end of each calendar quarter for both the institution and the student portion of HEERF. Condition: The College submitted their quarterly reports to the Department of Education but did not timely post several of the quarterly report to the website for the year ended May 31, 2022. Cause: The College was aware of the requirements for reporting and submitted all required quarterly reports to the Department of Education but erroneously missed timely posting of several reports to their website for the year ended May 31, 2022. Context: The College did not post several quarterly reports timely. Effect: The College did not comply with the public reporting requirements of the program; however, quarterly reports were completed. Recommendation: The College should put in place a process to ensure timely posting of the quarterly reports to the public website going forward. Management Response: The College concurs with this finding. See corrective action plan for additional information.
Finding 2022-002: The College submitted their quarterly reports to the Department of Education but did not timely post several of the quarterly report to the website for the year ended May 31, 2022. Management?s Response: The College submitted all reporting to the Department of Education and other federal agencies. Due to transition of personnel, mentioned in the first finding, as well as the transition of the college?s website, a minimum number of reports were not posted within the day requirement or were reposted at a later date due to webpage transitions. In future fiscal years, reports will be posted timely. Contact information: Lauren V. Cox Vice President of Finance and Administration Lvcox21@catawba.edu
FAC accepted this audit on October 10, 2021 — management decision was due April 10, 2022.
FAC accepted this audit on December 16, 2020 — management decision was due June 16, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on November 12, 2018 — management decision was due May 12, 2019.
FAC accepted this audit on November 2, 2017 — management decision was due May 2, 2018.
FAC accepted this audit on November 16, 2016 — management decision was due May 16, 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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