| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 411723 | 2022-001 | Material Weakness | - | L |
| 411724 | 2022-002 | Material Weakness | - | L |
| 411725 | 2022-004 | Material Weakness | - | L |
| 411726 | 2022-005 | Material Weakness | - | L |
| 411727 | 2022-008 | Material Weakness | - | L |
| 411728 | 2022-003 | Material Weakness | - | L |
| 411729 | 2022-007 | Material Weakness | - | L |
| 411730 | 2022-005 | Material Weakness | - | L |
| 411731 | 2022-007 | Material Weakness | - | L |
| 411732 | 2022-009 | Material Weakness | - | L |
| 988165 | 2022-001 | Material Weakness | - | L |
| 988166 | 2022-002 | Material Weakness | - | L |
| 988167 | 2022-004 | Material Weakness | - | L |
| 988168 | 2022-005 | Material Weakness | - | L |
| 988169 | 2022-008 | Material Weakness | - | L |
| 988170 | 2022-003 | Material Weakness | - | L |
| 988171 | 2022-007 | Material Weakness | - | L |
| 988172 | 2022-005 | Material Weakness | - | L |
| 988173 | 2022-007 | Material Weakness | - | L |
| 988174 | 2022-009 | Material Weakness | - | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 84.268 | Federal Direct Student Loans | $908,660 | Yes | 5 |
| 84.063 | Federal Pell Grant Program | $323,512 | Yes | 5 |
| 84.425 | Education Stabilization Fund | $224,906 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| DZ2BHMA1KQC9 | Alexander Kurian | Auditee |
| 9374242225 | John Manning | Auditor |
| No contacts on file | ||