Finding 1164275 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
$1
Year
2025
Accepted
2025-12-09

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1164276 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $7.57M
84.063 FEDERAL PELL GRANT PROGRAM $3.16M
84.033 FEDERAL WORK-STUDY PROGRAM $120,000
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $78,965