Type of auditor's report issued: Unmodified
Internal control over financial reporting:
Material weakness(es) identified? ___Yes ___No
Significant deficiency(ies)
identified that are not
considered to be
material weaknesses? ___Yes ___None Reported
Noncompliance material to financial statements noted? ___Yes ___X___No
Internal control over major programs:
Material weakness(es) identified? XYes _____No
Significant deficiency(ies)
identified that are not considered to be material weaknesses? XYes NoneReported
Type of auditor's report issued on compliance for major programs:
Adverse:
Education Stabilization Fund (CFDA 84.425C, 84.425E, 84.425F, 84.425J)
Unmodified:
Student Financial Aid Cluster (CFDA 84.007, 84.033, 84.038, 84.063, 84.268, 84.379)
Higher Education Institutional Aid Cluster (CFDA 84.031B, 84.031E)
Payments to 1890 Land-Grant Colleges and Tuskegee University (CFDA 10.205)
Cooperative Extension Service (CFDA 10.500)
Agriculture Extension at 1890 Land-Grant Institutions Program (CFDA 10.512)
Coronavirus Relief Fund (CFDA 21.019)
Any audit findings disclosed that are required to be reported in accordance with Uniform Guidance? X Yes No
XYes _____No
86.