Type of auditors' report issued: Unmodified

Internal control over financial reporting:

Material weakness(es) identified? X Yes No

X Yes _____ No

___X___Yes ___None Reported

Significant deficiency(ies) identified?

Noncompliance material to financial statements noted? ___ X ___ Yes ___ No

Internal control over major federal programs:

Material weakness(es) identified? ___ Yes ___ No

Significant deficiency(ies) identified? ___Yes ___None Reported

Type of auditors' report issued on compliance for major federal programs:

Qualified for the Following Program:

Student Financial Aid Cluster (AL 84.007, 84.033, 84.038, 84.063, 84.268, 84.379)

Unmodified for the Following Programs:

Education Stabilization Fund (AL 84.425C, 84.425J)

Research and Development Cluster (various AIs)

SNAP Cluster (AL 10.561)

Any audit findings disclosed that are required to be reported in accordance with 2 CFR 200.516(a)?

X Yes

(99)