Finding 1165719 (2025-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2025-12-19

Audit: 376467

Organization: Bethany Lutheran College, Inc. (MN)

Auditor: BAKER TILLY US LLP

Finding Text

No text available

ALN	Program Name	Expenditures
84.268	FEDERAL DIRECT STUDENT LOANS	$2.73M
84.063	FEDERAL PELL GRANT PROGRAM	$1.24M
84.038	FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS	$73,443
84.033	FEDERAL WORK-STUDY PROGRAM	$59,886
84.007	FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS	$59,364