Finding 1167857 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-01-06
Audit: 379231
Organization: Northern Michigan University (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167852 2025-001
    Material Weakness Repeat
  • 1167853 2025-001
    Material Weakness Repeat
  • 1167854 2025-001
    Material Weakness Repeat
  • 1167855 2025-001
    Material Weakness Repeat
  • 1167856 2025-001
    Material Weakness Repeat
  • 1167858 2025-001
    Material Weakness Repeat
  • 1167859 2025-001
    Material Weakness Repeat
  • 1167860 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $27.84M
84.063 FEDERAL PELL GRANT PROGRAM $13.39M
32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM $3.33M
84.038 FEDERAL PERKINS LOAN $1.17M
84.033 FEDERAL WORK-STUDY PROGRAM $877,740
93.279 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS $772,039
84.042 TRIO_STUDENT SUPPORT SERVICES $431,406
84.047 TRIO_UPWARD BOUND $368,281
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $291,682
84.217 TRIO_MCNAIR POST-BACCALAUREATE ACHIEVEMENT $270,321
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $247,625
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $195,089
15.945 COOPERATIVE RESEARCH AND TRAINING PROGRAMS Ð RESOURCES OF THE NATIONAL PARK SYSTEM $160,352
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $145,378
15.114 INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM $133,730
47.076 EDUCATION AND HUMAN RESOURCES $108,938
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $93,207
93.247 ADVANCED NURSING EDUCATION GRANT PROGRAM $90,441
45.161 PROMOTION OF THE HUMANITIES_RESEARCH $72,069
97.127 CYBERSECURITY EDUCATION AND TRAINING ASSISTANCE PROGRAM (CETAP) $68,982
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $62,227
47.050 GEOSCIENCES $58,541
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $35,478
45.310 GRANTS TO STATES $24,982
10.755 RURAL INNOVATION STRONGER ECONOMY $24,318
47.074 BIOLOGICAL SCIENCES $22,385
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $16,840
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $16,039
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $12,551
45.025 PROMOTION OF THE ARTS_PARTNERSHIP AGREEMENTS $12,000
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $11,316
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $9,249
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $7,190
17.259 WIA YOUTH ACTIVITIES $5,784
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5,000
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $3,000
45.129 PROMOTION OF THE HUMANITIES_FEDERAL/STATE PARTNERSHIP $1,052