Audit 380011

FY End
2025-06-30
Total Expended
$4.25M
Findings
4
Programs
5
Organization: Williams Baptist University (AR)
Year: 2025 Accepted: 2026-01-07
Auditor: LANDMARK PLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1168208 2025-001 Material Weakness Yes N
1168209 2025-002 Material Weakness Yes N
1168210 2025-003 Material Weakness Yes N
1168211 2025-004 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $1.72M Yes 1
84.063 FEDERAL PELL GRANT PROGRAM $1.45M Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $884,957 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $149,656 Yes 1
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $48,619 Yes 1

Contacts

Name Title Type
ZNT7M5ZEK428 Marvin Schoenecke Auditee
8707594123 Sherry Chesser Auditor
No contacts on file

Notes to SEFA

See table on page 44.
See table on page 44.
See table on page 44.

Finding Details

See table on page 47.
See table on page 47.
See table on page 47.
See table on page 47.