Finding 1164246 (2024-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-12-09
Audit: 373530
Organization: Manor College (PA)
Auditor: SMITH+HOWARD PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164244 2024-003
    Material Weakness Repeat
  • 1164245 2024-004
    Material Weakness Repeat
  • 1164247 2024-003
    Material Weakness Repeat
  • 1164248 2024-003
    Material Weakness Repeat
  • 1164249 2024-003
    Material Weakness Repeat
  • 1164250 2024-004
    Material Weakness Repeat
  • 1164251 2024-004
    Material Weakness Repeat
  • 1164252 2024-004
    Material Weakness Repeat
  • 1164253 2024-005
    Material Weakness Repeat
  • 1164254 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 STUDENT FINANCIAL ASSISTANCE $2.95M
84.063 FEDERAL PELL GRANT PROGRAM $1.58M
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $732,055
84.031 HIGHER EDUCATION INSTITUTIONAL AID $242,097
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $49,633
84.033 FEDERAL WORK-STUDY PROGRAM $35,048