EIN: 751403958
UEI: R6L4DMVL3WB3
Data as of August 22, 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 (37 days ago).
What is a management decision? →Finding 2025-001 See Schdule of Findings and Question Cost for table.
Show full finding ▾Hide full finding ▴Finding 2025-001 See Schdule of Findings and Question Cost for table.
I. Corrective Action Plan Finding 2025-001 Significant Deficiency in Internal Control Over Compliance for Reporting Corrective Action Plan: To prevent this issue going forward, Midland College will incorporate the following steps into the new award year checklist: • Confirm that no data has been incorrectly carried over from the previous year. • Cross-check student budgets to ensure alignment with COD. Additionally, at the start, midpoint, and end of each semester, Midland College will conduct internal reviews of a random sample of students to verify the accuracy of the Cost of Attendance (COA). Responsible Officials: Tiffany Adair, Midland College Director of Financial Aid – Compliance and Reporting Anticipated Date of Completion: December 2025
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