Finding 1167878 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-01-06
Audit: 379274
Organization: Mid Michigan College (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167879 2025-001
    Material Weakness Repeat
  • 1167880 2025-001
    Material Weakness Repeat
  • 1167881 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $6.71M
84.268 Program and Federal Direct Parent Loan Program $3.67M
21.027 Michigan Reconnect Expansion Grant Program $860,941
84.048 Regional Allocation $381,552
84.031 Higher Education Institutional Aid (10/1/24 - 9/30/2025) $327,946
84.042 Student Support Services (9/1/24 - 8/31/25) $233,993
84.044 Talent Search (9/1/24 - 8/31/25) $210,183
84.031 Higher Education Institutional Aid (10/1/23 - 9/30/2024) $206,100
84.007 Grant Program $170,320
21.027 ADN to BSN Grant $141,658
59.037 Small Business Development Center 2024 $138,279
84.033 Federal Work Study Program $110,577
21.027 Academic Catch-Up Grant Program $96,926
84.042 Student Support Services (9/1/23 - 8/31/24) $76,793
84.044 Talent Search (9/1/23 - 8/31/24) $55,051
59.037 Small Business Development Center 2025 $45,539
21.027 Michigan Reconnect Expansion Grant Initiatives $14,023
84.048 Local Administration $9,200