Finding 1163449 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-04
Audit: 373043
Organization: Nebraska Wesleyan University (NE)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163439 2025-003
    Material Weakness Repeat
  • 1163440 2025-002
    Material Weakness Repeat
  • 1163441 2025-003
    Material Weakness Repeat
  • 1163442 2025-002
    Material Weakness Repeat
  • 1163443 2025-002
    Material Weakness Repeat
  • 1163444 2025-003
    Material Weakness Repeat
  • 1163445 2025-002
    Material Weakness Repeat
  • 1163446 2025-003
    Material Weakness Repeat
  • 1163447 2025-002
    Material Weakness Repeat
  • 1163448 2025-003
    Material Weakness Repeat
  • 1163450 2025-003
    Material Weakness Repeat
  • 1163451 2025-002
    Material Weakness Repeat
  • 1163452 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $8.77M
84.063 FEDERAL PELL GRANT PROGRAM $3.64M
84.422 AMERICAN HISTORY AND CIVICS EDUCATION $735,471
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $163,686
84.033 FEDERAL WORK-STUDY PROGRAM $157,941
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $111,653
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $47,150
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $25,958
99.U03 Connecting Volcanos to the Plasma Environment $3,208
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $2,941
47.083 INTEGRATIVE ACTIVITIES $2,751
47.050 GEOSCIENCES $1,325
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $759
99.U01 Confirming the Europa Torus $110
99.U02 Detective water on metallic M-Type Asteroids in Far-UV $87