Finding 1165646 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2025-12-19
Audit: 376312
Organization: Berry College (GA)
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165644 2025-001
    Material Weakness Repeat
  • 1165645 2025-001
    Material Weakness Repeat
  • 1165647 2025-001
    Material Weakness Repeat
  • 1165648 2025-001
    Material Weakness Repeat
  • 1165649 2025-002
    Material Weakness Repeat
  • 1165650 2025-002
    Material Weakness Repeat
  • 1165651 2025-003
    Material Weakness Repeat
  • 1165652 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $9.08M
84.063 FEDERAL PELL GRANT PROGRAM $4.78M
93.493 CONGRESSIONAL DIRECTIVES $645,872
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $463,748
84.033 FEDERAL WORK-STUDY PROGRAM $309,837
84.042 TRIO STUDENT SUPPORT SERVICES $304,756
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $153,355
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $38,052
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $26,395
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $15,088
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $0