Finding 1162109 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-11-07
Audit: 371906
Organization: Lake Forest College (IL)
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162100 2025-001
    Material Weakness Repeat
  • 1162101 2025-001
    Material Weakness Repeat
  • 1162102 2025-001
    Material Weakness Repeat
  • 1162103 2025-001
    Material Weakness Repeat
  • 1162104 2025-001
    Material Weakness Repeat
  • 1162105 2025-001
    Material Weakness Repeat
  • 1162106 2025-002
    Material Weakness Repeat
  • 1162107 2025-002
    Material Weakness Repeat
  • 1162108 2025-003
    Material Weakness Repeat
  • 1162110 2025-004
    Material Weakness Repeat
  • 1162111 2025-004
    Material Weakness Repeat
  • 1162112 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $7.89M
84.063 FEDERAL PELL GRANT PROGRAM $3.97M
84.038 FEDERAL PERKINS LOAN PROGRAM $570,085
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $477,510
84.033 FEDERAL WORK-STUDY PROGRAM $298,829
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $99,020
47.074 BIOLOGICAL SCIENCES $79,610
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $16,799
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $8,290
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $-1,831