EIN: 620476666
UEI: MJ5CJVF6T189
Audited by: Reynolds, Bone and Griesbeck
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 2, 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 October 2, 2026 (22 days from today).
What is a management decision? →FAC accepted this audit on October 11, 2024 — management decision was due April 11, 2025.
FAC accepted this audit on October 23, 2023 — management decision was due April 23, 2024.
FAC accepted this audit on November 6, 2022 — management decision was due May 6, 2023.
FAC accepted this audit on March 5, 2022 — management decision was due September 5, 2022.
FAC accepted this audit on February 26, 2021 — management decision was due August 26, 2021.
FAC accepted this audit on February 5, 2020 — management decision was due August 5, 2020.
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 Corrective action: Created a report with Registrar and IT to identify the students that have completely withdrawn from classes.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
Show full finding ▾Hide full finding ▴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
FAC accepted this audit on November 26, 2018 — management decision was due May 26, 2019.
FAC accepted this audit on January 29, 2018 — management decision was due July 29, 2018.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on February 25, 2017 — management decision was due August 25, 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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