Finding 1116959 (2024-001)

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Requirement
P
Questioned Costs
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Year
2024
Accepted
2025-03-28
Audit: 350266
Organization: Lake Erie College (OH)

AI Summary

  • Answer: Management acknowledges the audit finding.
  • Trend: This indicates a willingness to address issues proactively.
  • List: Review the corrective action plan for specific steps being taken.

Finding Text

Management Response: Management agrees with the finding. Please refer to management's corrective action plan.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $6.64M
84.063 Federal Pell Grant Program $1.65M
84.425U Education Stabilization Fund $605,223
84.038 Federal Perkins Loan Program_federal Capital Contributions $565,322
84.007 Federal Supplemental Educational Opportunity Grants $96,325
84.033 Federal Work-Study Program $95,619
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $11,316