Finding 1161925 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-11-05
Audit: 371818
Organization: Texas Lutheran University (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161922 2025-001
    Material Weakness Repeat
  • 1161923 2025-001
    Material Weakness Repeat
  • 1161924 2025-001
    Material Weakness Repeat
  • 1161926 2025-001
    Material Weakness Repeat
  • 1161927 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $11.91M
84.063 FEDERAL PELL GRANT PROGRAM $3.36M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $479,016
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $261,189
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $197,578
84.033 FEDERAL WORK-STUDY PROGRAM $197,523
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $99,639
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $94,458
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $9,804
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $3,772