Compliance Certification Report

 

 

4.8 The institution is in compliance with its program responsibilities under Title IV of the 1998 Higher Education Amendments. (In reviewing the institution's compliance with these program responsibilities, the Commission relies on documentation forwarded to it by the Secretary of Education.) (Applies only to those Institutions receiving Title IV funding.)

[Compliance]

Narrative:
The University of Alabama in Huntsville (UAH) is in compliance with Principle 4.8 because UAH has contracted with KPMG, LLC, certified public accountants to conduct the annual audit of federal financial aid programs in accordance with OMB Circular A-133. The A-133 compliance audits have consistently shown no material findings related to compliance with applicable regulations. All non-material notations are addressed with University and/or Office of Student Financial Services corrective action plans and followed up with routinely. In addition, there have been no perpetual notations from year to year indicating that applicable corrective actions are being implemented in relation to non-material findings.

  Source    Location
  Contract with KPMG, LLC   goto:http://sacs.uah.edu/documents/financial/KPMG_contract.pdf
  OMB Circular A-133 Compliance Audit 2003   goto:http://sacs.uah.edu/documents/financial/omb_a133_compliance_audit03.pdf
  OMB Circular A-133 Compliance Audit 2004   goto:http://sacs.uah.edu/documents/financial/omb_a133_compliance_audit04.pdf
  SACS - Compliance Certification

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