Finding 1161907 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-11-05
Audit: 371792
Organization: Trinity University (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161904 2025-001
    Material Weakness Repeat
  • 1161905 2025-001
    Material Weakness Repeat
  • 1161906 2025-001
    Material Weakness Repeat
  • 1161908 2025-001
    Material Weakness Repeat
  • 1161909 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $8.70M
84.063 FEDERAL PELL GRANT PROGRAM $3.63M
84.047 TRIO UPWARD BOUND $459,670
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $431,849
84.033 FEDERAL WORK-STUDY PROGRAM $397,021
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $295,131
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $132,723
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $114,345
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $88,104
47.041 ENGINEERING $64,824
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $60,325
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $51,711
45.160 PROMOTION OF THE HUMANITIES FELLOWSHIPS AND STIPENDS $45,000
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $27,761
93.242 MENTAL HEALTH RESEARCH GRANTS $19,630
93.351 RESEARCH INFRASTRUCTURE PROGRAMS $19,510
93.866 AGING RESEARCH $17,855
94.006 AMERICORPS STATE AND NATIONAL 94.006 $15,691
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $10,355
47.050 GEOSCIENCES $4,168
43.001 SCIENCE $3,469
45.310 GRANTS TO STATES $2,512
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $1,654