Finding 1162115 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-11-07
Audit: 371919
Organization: Schreiner University (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162113 2025-001
    Material Weakness Repeat
  • 1162114 2025-001
    Material Weakness Repeat
  • 1162116 2025-001
    Material Weakness Repeat
  • 1162117 2025-001
    Material Weakness Repeat
  • 1162118 2025-002
    Material Weakness Repeat
  • 1162119 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $8.52M
84.063 FEDERAL PELL GRANT PROGRAM $3.37M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $729,693
84.033 FEDERAL WORK-STUDY PROGRAM $191,011
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $92,767
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $46,322