Finding 1164657 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-12
Audit: 374299
Organization: Union College (NE)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164658 2025-001
    Material Weakness Repeat
  • 1164659 2025-001
    Material Weakness Repeat
  • 1164660 2025-001
    Material Weakness Repeat
  • 1164661 2025-001
    Material Weakness Repeat
  • 1164662 2025-002
    Material Weakness Repeat
  • 1164663 2025-002
    Material Weakness Repeat
  • 1164664 2025-002
    Material Weakness Repeat
  • 1164665 2025-002
    Material Weakness Repeat
  • 1164666 2025-002
    Material Weakness Repeat
  • 1164667 2025-003
    Material Weakness Repeat
  • 1164668 2025-003
    Material Weakness Repeat
  • 1164669 2025-003
    Material Weakness Repeat
  • 1164670 2025-003
    Material Weakness Repeat
  • 1164671 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $5.72M
84.063 FEDERAL PELL GRANT PROGRAM $1.44M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $280,298
84.031 HIGHER EDUCATION INSTITUTIONAL AID $214,413
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $172,190
84.033 FEDERAL WORK-STUDY PROGRAM $107,684