Finding 1168139 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-07
Audit: 379896
Organization: Liberty University, Inc. (VA)
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168136 2025-001
    Material Weakness Repeat
  • 1168137 2025-001
    Material Weakness Repeat
  • 1168138 2025-002
    Material Weakness Repeat
  • 1168140 2025-002
    Material Weakness Repeat
  • 1168141 2025-002
    Material Weakness Repeat
  • 1168142 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $820.41M
84.063 FEDERAL PELL GRANT PROGRAM $161.20M
84.033 FEDERAL WORK-STUDY PROGRAM $7.45M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $5.09M
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $509,437
12.560 DOD, NDEP, DOTC-STEM EDUCATION OUTREACH IMPLEMENTATION $116,555
47.041 ENGINEERING $105,787
93.395 CANCER TREATMENT RESEARCH $36,016
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $6,925
12.902 INFORMATION SECURITY GRANTS $1,480