Finding 1161267 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-10-23
Audit: 371195
Organization: MacAlester College (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161268 2025-001
    Material Weakness Repeat
  • 1161269 2025-001
    Material Weakness Repeat
  • 1161270 2025-002
    Material Weakness Repeat
  • 1161271 2025-002
    Material Weakness Repeat
  • 1161272 2025-002
    Material Weakness Repeat
  • 1161273 2025-003
    Material Weakness Repeat
  • 1161274 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $2.28M
84.268 FEDERAL DIRECT STUDENT LOANS $1.52M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $703,891
47.050 GEOSCIENCES $391,248
84.033 FEDERAL WORK-STUDY PROGRAM $375,729
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $313,672
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $270,730
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $108,515
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $79,435
45.169 PROMOTION OF THE HUMANITIES OFFICE OF DIGITAL HUMANITIES $47,676
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $19,852
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $19,499
45.161 PROMOTION OF THE HUMANITIES RESEARCH $19,218
43.001 SCIENCE $15,876
47.074 BIOLOGICAL SCIENCES $13,650
12.431 BASIC SCIENTIFIC RESEARCH $5,954
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $974