EIN: 620476661
UEI: RPMVMD9MVJV4
Audited by: Henderson Hutcherson & McCullough PLLC
Oversight agency: 84 [Department of Education]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 16, 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 16, 2026 (60 days ago).
What is a management decision? →FAC accepted this audit on November 21, 2024 — management decision was due May 21, 2025.
FAC accepted this audit on January 11, 2024 — management decision was due July 11, 2024.
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.
FAC accepted this audit on December 27, 2022 — management decision was due June 27, 2023.
FAC accepted this audit on December 12, 2021 — management decision was due June 12, 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 4, 2018 — management decision was due May 4, 2019.
FAC accepted this audit on January 3, 2018 — management decision was due July 3, 2018.
FAC accepted this audit on January 8, 2017 — management decision was due July 8, 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.
Browse other Single Audit organizations in Tennessee →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
