| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1167974 | 2025-001 | Material Weakness | Yes | A |
| 1167975 | 2025-001 | Material Weakness | Yes | A |
| 1167976 | 2025-001 | Material Weakness | Yes | A |
| 1167977 | 2025-001 | Material Weakness | Yes | A |
| 1167978 | 2025-001 | Material Weakness | Yes | A |
| 1167979 | 2025-002 | Material Weakness | Yes | A |
| 1167980 | 2025-002 | Material Weakness | Yes | A |
| 1167981 | 2025-002 | Material Weakness | Yes | A |
| 1167982 | 2025-002 | Material Weakness | Yes | A |
| 1167983 | 2025-002 | Material Weakness | Yes | A |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $28.90M | Yes | 2 |
| 93.925 | SCHOLARSHIP FOR HEATH PROFESSIONALS STUDENTS DISADVANTAGED BACKGROUND | $786,667 | Yes | 2 |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $154,190 | Yes | 2 |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $135,190 | Yes | 2 |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $36,875 | Yes | 2 |
| Name | Title | Type |
|---|---|---|
| LW1XX7KRQ911 | Evelyn Wang | Auditee |
| 4256023044 | Jack Karlson | Auditor |
| No contacts on file | ||