The type of report issued on the financial statements: Unmodified Opinion

Internal control over financial reporting:

Material weaknesses in internal control over financial reporting: Yes Significant deficiencies identified that are not considered to be material weaknesses: Yes

Noncompliance which is material to the financial statements: No

Internal control over financial reporting:

Material weaknesses in internal control over major programs: No Significant deficiencies identified that are not considered to be material weaknesses: Yes

The type of report issued on compliance for major programs: Unmodified opinion

Any audit findings which are required to be reported under Section .510(a) of OMB Circular A-133: Yes

Major programs:

Student Financial Aid - Cluster

Federal Supplemental Educational Opportunity Grants Program, CFDA 84.007 Federal Work-Study Program, CFDA 84.033 Federal Perkins Loan Program, CFDA 84.038 Federal Pell Grant Program, CFDA 84.063 Federal Direct Student Loans Program, CFDA 84.268 Academic Competitiveness Grant, CFDA 84.375 National Science and Mathematics Access to Retain Talent Grant, CFDA 84.376 Teacher Education Assistance for College and Higher Education Grant, CFDA 84.377 HBCU – Grad, CFDA 84.382G Title III Strengthening All Black Colleges and University Program, CFDA 84.031B Food Safety in Changing Economy, CFDA 10.443 Farm Production Marketing Farm Energy, CFDA 10.443 2501 Vegetables, CFDA 10.443

2501 Vegetables, CFDA 10.443

Section I - Summary of Auditors' Results (under Section .505(d)(1) of OMB Circular A-133), continued:

Dollar threshold used to distinguish between Type A and Type B programs: $421,836

Auditee qualified as a low-risk auditee: Yes