Finding 1160843 (2023-008)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-10-16
Audit: 370935
Organization: Richland Community College (IL)
Auditor: Sikich CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160835 2023-006
    Material Weakness Repeat
  • 1160836 2023-006
    Material Weakness Repeat
  • 1160837 2023-006
    Material Weakness Repeat
  • 1160838 2023-006
    Material Weakness Repeat
  • 1160839 2023-007
    Material Weakness Repeat
  • 1160840 2023-007
    Material Weakness Repeat
  • 1160841 2023-007
    Material Weakness Repeat
  • 1160842 2023-007
    Material Weakness Repeat
  • 1160844 2023-008
    Material Weakness Repeat
  • 1160845 2023-008
    Material Weakness Repeat
  • 1160846 2023-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $3.02M
84.268 Federal Direct Student Loans $871,277
84.002 Adult Education - Basic Grants to States $163,411
84.048 Career and Technical Education -- Basic Grants to States $162,697
93.575 Child Care and Development Block Grant $150,216
84.425 Education Stabilization Fund $43,594
84.007 Federal Supplemental Educational Opportunity Grants $40,000
17.268 H-1b Job Training Grants $18,924
84.033 Federal Work-Study Program $17,828