EIN: 620476661
UEI: RPMVMD9MVJV4
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 11, 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 July 11, 2024 (778 days ago).
What is a management decision? →The Univeristy lacks verifiable controls to ensure student receiving financial aid are notified of their aid and disbursement details prior to the student receiving said disbursements.
Show full finding ▾Hide full finding ▴The Univeristy lacks verifiable controls to ensure student receiving financial aid are notified of their aid and disbursement details prior to the student receiving said disbursements.
The student aid department will prodcue a master student list each semester and will save this file in Excel format. A staff member will mark the student as having received an aware notification letter prior to the disbursement of the aid. This list will be reviewed and signed by the Associate Vice President of Student Financial Services.
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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