Finding 1164989 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-12-16
Audit: 375093
Organization: Donnelly College (KS)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164988 2025-001
    Material Weakness Repeat
  • 1164990 2025-001
    Material Weakness Repeat
  • 1164991 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.031 HIGHER EDUCATION INSTITUTIONAL AID $2.00M
84.063 FEDERAL PELL GRANT PROGRAM $1.30M
84.268 FEDERAL DIRECT STUDENT LOANS $1.12M
45.130 PROMOTION OF THE HUMANITIES CHALLENGE GRANTS $370,000
84.042 TRIO STUDENT SUPPORT SERVICES $360,000
21.027 COVID - 19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $77,732
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $62,636
84.033 FEDERAL WORK-STUDY PROGRAM $52,424
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $30,993
84.425 COVID -19 EDUCATION STABILIZATION FUND - MINORITY SERVING INSTITUTIONS $28,012