Audit 380668

FY End

2025-06-30

Total Expended

$44.31M

Findings

Programs

Organization: Harding University, Inc. (AR)

Year: 2025 Accepted: 2026-01-09

Auditor: LANDMARK PLC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1168691	2025-001	Material Weakness	Yes	N
1168692	2025-003	Material Weakness	Yes	N
1168693	2025-002	Material Weakness	Yes	N
1168694	2025-004	Material Weakness	Yes	N
1168695	2025-005	Material Weakness	Yes	N

ALN	Program	Spent	Major	Findings
84.268	FEDERAL DIRECT STUDENT LOANS	$33.59M	Yes	2
84.063	FEDERAL PELL GRANT PROGRAM	$5.81M	Yes	2
84.038	FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS	$1.86M	Yes	0
93.364	NURSING STUDENT LOANS	$1.01M	Yes	0
84.033	FEDERAL WORK-STUDY PROGRAM	$411,802	Yes	0
84.047	TRIO UPWARD BOUND	$363,769	Yes	0
84.217	TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT	$269,825	Yes	0
84.379	TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS)	$206,054	Yes	0
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$148,255	Yes	0
93.658	FOSTER CARE TITLE IV-E	$97,798	Yes	0
84.007	FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS	$95,667	Yes	1
43.008	OFFICE OF STEM ENGAGEMENT (OSTEM)	$68,314	Yes	0
93.859	BIOMEDICAL RESEARCH AND RESEARCH TRAINING	$63,931	Yes	0
47.076	STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES)	$41,715	Yes	0
42.010	TEACHING WITH PRIMARY SOURCES	$40,820	Yes	0
47.041	ENGINEERING	$21,755	Yes	0
84.425	EDUCATION STABILIZATION FUND	$16,924	Yes	0
93.145	HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE	$16,066	Yes	0

See the Notes to the SEFA for chart/table

UNTIMELY UPDATES TO STUDENT STATUSES IN NSLDS

UNTIMELY UPDATES TO STUDENT STATUSES IN NSLDS

UNTIMELY RETURN OF TITLE IV FUNDS FOR UNOFFICIAL WITHDRAWAL

UNTIMELY RETURN OF TITLE IV FUNDS FOR UNOFFICIAL WITHDRAWAL

UNTIMELY RETURN OF TITLE IV FUNDS FOR UNOFFICIAL WITHDRAWAL