Finding 1164313 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
$1
Year
2025
Accepted
2025-12-10
Audit: 373735
Organization: Union College (KY)
Auditor: SIKICH CPA LLC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1164310 2025-001
    Material Weakness Repeat
  • 1164311 2025-001
    Material Weakness Repeat
  • 1164312 2025-001
    Material Weakness Repeat
  • 1164314 2025-001
    Material Weakness Repeat
  • 1164315 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $4.69M
84.063 FEDERAL PELL GRANT PROGRAM $2.86M
84.042 TRIO STUDENT SUPPORT SERVICES $322,421
84.031 HIGHER EDUCATION INSTITUTIONAL AID $213,693
84.038 FEDERAL PERKINS LOAN PROGRAM $195,979
84.033 FEDERAL WORK-STUDY PROGRAM $172,123
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $62,343
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $26,877