Finding 1164856 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-15
Audit: 374710
Organization: Dodge City Community College (KS)
Auditor: LOYD GROUP LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164853 2025-002
    Material Weakness Repeat
  • 1164854 2025-003
    Material Weakness Repeat
  • 1164855 2025-003
    Material Weakness Repeat
  • 1164857 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $2.68M
84.268 FEDERAL DIRECT STUDENT LOANS $1.19M
84.031 HIGHER EDUCATION_INSTITUTIONAL AID $465,315
84.042 TRIO_STUDENT SUPPORT SERVICES $292,106
84.044 TRIO_TALENT SEARCH $265,261
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $138,548
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $99,823
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $70,389
12.598 CENTERS FOR ACADEMIC EXCELLENCE $37,737
47.050 GEOSCIENCES $34,333
84.033 FEDERAL WORK-STUDY PROGRAM $27,350
94.002 RETIRED AND SENIOR VOLUNTEER PROGRAM $26,097
47.076 EDUCATION AND HUMAN RESOURCES $23,169
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $14,324