Finding 1165319 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2025-12-18
Audit: 375900
Organization: Rocky Mountain College (MT)
Auditor: KCOE ISOM LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165311 2025-001
    Material Weakness Repeat
  • 1165312 2025-001
    Material Weakness Repeat
  • 1165313 2025-001
    Material Weakness Repeat
  • 1165314 2025-001
    Material Weakness Repeat
  • 1165315 2025-001
    Material Weakness Repeat
  • 1165316 2025-002
    Material Weakness Repeat
  • 1165317 2025-002
    Material Weakness Repeat
  • 1165318 2025-002
    Material Weakness Repeat
  • 1165320 2025-002
    Material Weakness Repeat
  • 1165321 2025-003
    Material Weakness Repeat
  • 1165322 2025-003
    Material Weakness Repeat
  • 1165323 2025-003
    Material Weakness Repeat
  • 1165324 2025-003
    Material Weakness Repeat
  • 1165325 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $13.70M
84.063 FEDERAL PELL GRANT PROGRAM $1.87M
84.042 TRIO STUDENT SUPPORT SERVICES $367,429
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $136,712
84.033 FEDERAL WORK-STUDY PROGRAM $129,096
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $112,546
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $95,670
15.805 ASSISTANCE TO STATE WATER RESOURCES RESEARCH INSTITUTES $12,466
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $10,019
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $3,772
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $813