FAC Explorer

Finding 1166665 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-26
Audit: 377669
Organization: Vernon College (TX)
Auditor: CONDLEY & COMPANY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166663 2025-001
    Material Weakness Repeat
  • 1166664 2025-001
    Material Weakness Repeat
  • 1166666 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $5.23M
84.268 FEDERAL DIRECT STUDENT LOANS $2.49M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $239,072
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $146,000
84.033 FEDERAL WORK-STUDY PROGRAM $46,384