Finding 2025-006 | Information on the Federal Program: Federal Agency: Department of Homeland Security. Assistance Listing No.: 97.036 COVID-19 Disaster Grants – Public Assistance (Presidentially Declared Disasters) (FEMA). Pass-Through: North Carolina Department of Public Safety…
Finding 2025-004: Gramm-Leach-Bliley Act (GLBA) – Student Information Security Controls | Identification of the Federal Program: Federal Agency: United States Department of Education. Federal Cluster: Student Financial Assistance Cluster. Assistance Listing No.: 84.268 Federal Di…
Finding 2025-003: Notification of Disbursements to or on Behalf of Students | Identification of the federal program: Federal Agency: United States Department of Education. Federal Cluster: Student Financial Assistance Cluster. Assistance Listing No.: 84.268 Federal Direct Student…
Finding 2025-003: Notification of Disbursements to or on Behalf of Students | Identification of the federal program: Federal Agency: United States Department of Education. Federal Cluster: Student Financial Assistance Cluster. Assistance Listing No.: 84.268 Federal Direct Student…
2025-005ReportingMaterial weaknessRepeat finding
Finding 2025-005: Fiscal Operations Report and Application to Participate (FISAP) Reporting | Identification of the Federal Program: Federal Agency: United States Department of Education. Federal Cluster: Student Financial Assistance Cluster. Assistance Listing No.: 84.268 Federa…
Finding 2025-006 | Information on the Federal Program: Federal Agency: Department of Homeland Security. Assistance Listing No.: 97.036 COVID-19 Disaster Grants – Public Assistance (Presidentially Declared Disasters) (FEMA). Pass-Through: North Carolina Department of Public Safety…
Finding 2025-006 | Information on the Federal Program: Federal Agency: Department of Homeland Security. Assistance Listing No.: 97.036 COVID-19 Disaster Grants – Public Assistance (Presidentially Declared Disasters) (FEMA). Pass-Through: North Carolina Department of Public Safety…
2025-005ReportingMaterial weaknessRepeat finding
Finding 2025-005: Fiscal Operations Report and Application to Participate (FISAP) Reporting | Identification of the Federal Program: Federal Agency: United States Department of Education. Federal Cluster: Student Financial Assistance Cluster. Assistance Listing No.: 84.268 Federa…
Finding 2025-004: Gramm-Leach-Bliley Act (GLBA) – Student Information Security Controls | Identification of the Federal Program: Federal Agency: United States Department of Education. Federal Cluster: Student Financial Assistance Cluster. Assistance Listing No.: 84.268 Federal Di…
2025-001Eligibility · Reporting · Special testsMaterial weaknessRepeat finding
Finding 2025-001: Internal controls within the Student Financial Assistance (SFA) IT Systems | Identification of the Federal Program: Federal Agency: United States Department of Education. Federal Cluster: Student Financial Assistance Cluster. Assistance Listing No.: 84.268 Feder…
2025-002Cash management · Eligibility · Special testsMaterial weaknessRepeat finding
Finding 2025-002: SFA Review and Approval Internal Controls | Identification of the Federal Program: Federal Agency: United States Department of Education. Federal Cluster: Student Financial Assistance Cluster. Section III – Federal Award Findings and Questioned Costs (continued)…
2025-002Cash management · Eligibility · Special testsMaterial weaknessRepeat finding
Finding 2025-002: SFA Review and Approval Internal Controls | Identification of the Federal Program: Federal Agency: United States Department of Education. Federal Cluster: Student Financial Assistance Cluster. Section III – Federal Award Findings and Questioned Costs (continued)…
2025-001Eligibility · Reporting · Special testsMaterial weaknessRepeat finding
Finding 2025-001: Internal controls within the Student Financial Assistance (SFA) IT Systems | Identification of the Federal Program: Federal Agency: United States Department of Education. Federal Cluster: Student Financial Assistance Cluster. Assistance Listing No.: 84.268 Feder…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).