FAC Explorer

Finding 1161094 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-10-21
Audit: 371097
Organization: Lenoir-Rhyne University (NC)
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161095 2025-001
    Material Weakness Repeat
  • 1161096 2025-001
    Material Weakness Repeat
  • 1161097 2025-001
    Material Weakness Repeat
  • 1161098 2025-002
    Material Weakness Repeat
  • 1161099 2025-002
    Material Weakness Repeat
  • 1161100 2025-002
    Material Weakness Repeat
  • 1161101 2025-002
    Material Weakness Repeat
  • 1161102 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $17.99M
84.063 FEDERAL PELL GRANT PROGRAM $3.85M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $146,429
84.033 FEDERAL WORK-STUDY PROGRAM $122,039