EIN: 620476666
UEI: MJ5CJVF6T189
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 5, 2020. 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 August 5, 2020, which was (2206 days ago).
What is a management decision? →Finding: 2019-001: Special Test and Provisions Significant Deficiency in Controls/Non-Compliance U.S. Department of Education: Student Financial Aid Program Cluster: Federal Supplemental Educational Opportunity Grant 84.007 Federal Work-Study 84.033 Federal Pell Program 84.063 Federal Direct Loan Program 84.268 Return of Title IV Funds Comments on findings: R2T4 processing has been delayed based on receipt of information from Registrar and Instructors. Corrective action: Created a report with Registrar and IT to identify the students that have completely withdrawn from classes. The Financial Aid Director will routinely run this report and follow-up every 15 days with Registrar or escalation to VP for timely processing. Future R2T4 processing will be done on a timely basis and will no longer fall out of regulation. Name of contact person: Elizabeth Romagni, Director of Financial Aid, 901-321-3306 or by email at Elizabeth.romagni@cbu.edu
Finding: 2019-001: Special Test and Provisions Significant Deficiency in Controls/Non-Compliance U.S. Department of Education: Student Financial Aid Program Cluster: Federal Supplemental Educational Opportunity Grant 84.007 Federal Work-Study 84.033 Federal Pell Program 84.063 Federal Direct Loan Program 84.268 Return of Title IV Funds Comments on findings: R2T4 processing has been delayed based on receipt of information from Registrar and Instructors. Corrective action: Created a report with Registrar and IT to identify the students that have completely withdrawn from classes. The Financial Aid Director will routinely run this report and follow-up every 15 days with Registrar or escalation to VP for timely processing. Future R2T4 processing will be done on a timely basis and will no longer fall out of regulation. Name of contact person: Elizabeth Romagni, Director of Financial Aid, 901-321-3306 or by email at Elizabeth.romagni@cbu.edu
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 29, 2018. 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 29, 2018, which was (2944 days ago).
What is a management decision? →GSA_MIGRATION
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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