Finding 1160315 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-10-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160314 2025-001
    Material Weakness Repeat
  • 1160316 2025-001
    Material Weakness Repeat
  • 1160317 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $9.16M
84.063 Federal Pell Grant Program $4.45M
84.038 Federal Perkins Loan Program $484,876
84.007 Federal Supplemental Educational Opportunity Grants $294,606
84.033 Federal Work-Study Program $227,956