EIN: 721226741
UEI: HBMZZ4U7AMJ4
Audited by: Nelson & Associates
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 March 31, 2025. 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 1, 2025 (347 days ago).
What is a management decision? →FAC accepted this audit on April 23, 2024 — management decision was due October 23, 2024.
FAC accepted this audit on March 21, 2023 — management decision was due September 21, 2023.
The School drew down $310,358 from U.S. Department of Education (USDE) for student loans that were based on duplicate entries. The School did not follow requirements for draw down nor did the School qualify for these additional drawn downs.
Show full finding ▾Hide full finding ▴The School drew down $310,358 from U.S. Department of Education (USDE) for student loans that were based on duplicate entries. The School did not follow requirements for draw down nor did the School qualify for these additional drawn downs.
1)A software update modification was required for the FA processor to post entries correctly to our Student Information System (SIS). Planned Completion Date: Completed 2)Financial Aid Office is reviewing all student accounts to ensure qualifying disbursements are posted when each draw down occurs. The Accounting team is doing monthly three-way reconciliations between the bank account, SIS, and reports from the financial aid processor to ensure all systems reflect the same amounts for draw downs. Financial Management will review and sign off on the monthly reconciliations. Planned Completion Date: On-going. 3)The School will repay the overdrawn loans to the USDE. Planned Completion Date: In process.
FAC accepted this audit on December 9, 2021 — management decision was due June 9, 2022.
FAC accepted this audit on March 22, 2021 — management decision was due September 22, 2021.
FAC accepted this audit on June 24, 2020 — management decision was due December 24, 2020.
FAC accepted this audit on June 13, 2019 — management decision was due December 13, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on June 13, 2019 — management decision was due December 13, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
FAC accepted this audit on February 12, 2017 — management decision was due August 12, 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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