Finding 1161801 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2025-11-03

Audit: 371726

Organization: Shorter University (GA)

Auditor: CAPINCROUSE LLC

Finding Text

No text available

ALN	Program Name	Expenditures
84.268	FEDERAL DIRECT STUDENT LOANS	$8.11M
84.063	FEDERAL PELL GRANT PROGRAM	$3.76M
84.038	FEDERAL PERKINS LOAN PROGRAM	$573,152
84.007	FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS	$109,159
84.033	FEDERAL WORK-STUDY PROGRAM	$104,958