Finding 1165291 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-18
Audit: 375827
Organization: Mount Saint Mary's University (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165279 2025-001
    Material Weakness Repeat
  • 1165280 2025-001
    Material Weakness Repeat
  • 1165281 2025-001
    Material Weakness Repeat
  • 1165282 2025-001
    Material Weakness Repeat
  • 1165283 2025-001
    Material Weakness Repeat
  • 1165284 2025-002
    Material Weakness Repeat
  • 1165285 2025-002
    Material Weakness Repeat
  • 1165286 2025-002
    Material Weakness Repeat
  • 1165287 2025-002
    Material Weakness Repeat
  • 1165288 2025-002
    Material Weakness Repeat
  • 1165289 2025-003
    Material Weakness Repeat
  • 1165290 2025-003
    Material Weakness Repeat
  • 1165292 2025-003
    Material Weakness Repeat
  • 1165293 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $29.65M
84.063 FEDERAL PELL GRANT PROGRAM $7.09M
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $649,967
84.033 FEDERAL WORK-STUDY PROGRAM $560,787
93.364 NURSING STUDENT LOANS $536,717
84.031 HIGHER EDUCATION INSTITUTIONAL AID $489,665
84.042 TRIO STUDENT SUPPORT SERVICES $346,573
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $316,829
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $278,581
11.028 CONNECTING MINORITY COMMUNITIES PILOT PROGRAM $122,210
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $104,446
10.558 CHILD AND ADULT CARE FOOD PROGRAM $38,709
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $30,172
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $28,602
93.242 MENTAL HEALTH RESEARCH GRANTS $24,751
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $24,487
11.417 SEA GRANT SUPPORT $18,780
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $9,048