FAC Explorer

Finding 1168211 (2025-004)

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 data reported in the table on page 47, indicating potential inaccuracies in our records.
  • Impacted Requirements: This affects compliance with data integrity standards and could lead to regulatory issues.
  • Recommended Follow-Up: Conduct a thorough review of the data sources and implement corrective measures to ensure accuracy moving forward.

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
  • 1168209 2025-002
    Material Weakness Repeat
  • 1168210 2025-003
    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