Dashboard
Findings
Finding 1168209

Finding 1168209 (2025-002)

Material Weakness Repeat Finding

Requirement

N

Questioned Costs

-

Year

2025

Accepted

2026-01-07

Audit: 380011

Organization: Williams Baptist University (AR)

Auditor: LANDMARK PLC

AI Summary

Core Issue: There are discrepancies in the reported data that may affect compliance and decision-making.
Impacted Requirements: Key reporting standards and accuracy guidelines are not being met, leading to potential regulatory risks.
Recommended Follow-Up: Conduct a thorough review of the data sources and implement corrective measures to ensure compliance.

Finding Text

See table on page 47.

Corrective Action Plan

See table on page 48.

Categories

No categories assigned yet.

Other Findings in this Audit

1168208 2025-001

Material Weakness Repeat
1168210 2025-003

Material Weakness Repeat
1168211 2025-004

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
84.268	FEDERAL DIRECT STUDENT LOANS	$1.72M
84.063	FEDERAL PELL GRANT PROGRAM	$1.45M
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$884,957
84.033	FEDERAL WORK-STUDY PROGRAM	$149,656
84.007	FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS	$48,619