Finding 1161469 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-10-28
Audit: 371379
Organization: Warner Pacific University (OR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161464 2025-001
    Material Weakness Repeat
  • 1161465 2025-002
    Material Weakness Repeat
  • 1161466 2025-002
    Material Weakness Repeat
  • 1161467 2025-002
    Material Weakness Repeat
  • 1161468 2025-002
    Material Weakness Repeat
  • 1161470 2025-002
    Material Weakness Repeat
  • 1161471 2025-003
    Material Weakness Repeat
  • 1161472 2025-003
    Material Weakness Repeat
  • 1161473 2025-003
    Material Weakness Repeat
  • 1161474 2025-003
    Material Weakness Repeat
  • 1161475 2025-003
    Material Weakness Repeat
  • 1161476 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $5.27M
84.063 FEDERAL PELL GRANT PROGRAM $1.74M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $940,092
84.033 FEDERAL WORK-STUDY PROGRAM $147,476
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $121,889
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $100,366
84.428 AUGUSTUS F. HAWKINS CENTERS OF EXCELLENCE—TEACHER PREPARATION AND DEVELOPMENT $27,872
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $13,202