Finding 1168231 (2024-009)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-01-07
Audit: 380015
Organization: Heritage University (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168215 2024-003
    Material Weakness Repeat
  • 1168216 2024-005
    Material Weakness Repeat
  • 1168217 2024-007
    Material Weakness Repeat
  • 1168218 2024-005
    Material Weakness Repeat
  • 1168219 2024-005
    Material Weakness Repeat
  • 1168220 2024-002
    Material Weakness Repeat
  • 1168221 2024-002
    Material Weakness Repeat
  • 1168222 2024-003
    Material Weakness Repeat
  • 1168223 2024-004
    Material Weakness Repeat
  • 1168224 2024-004
    Material Weakness Repeat
  • 1168225 2024-005
    Material Weakness Repeat
  • 1168226 2024-006
    Material Weakness Repeat
  • 1168227 2024-007
    Material Weakness Repeat
  • 1168228 2024-008
    Material Weakness Repeat
  • 1168229 2024-008
    Material Weakness Repeat
  • 1168230 2024-009
    Material Weakness Repeat
  • 1168232 2024-009
    Material Weakness Repeat
  • 1168233 2024-009
    Material Weakness Repeat
  • 1168234 2024-009
    Material Weakness Repeat
  • 1168235 2024-009
    Material Weakness Repeat
  • 1168236 2024-009
    Material Weakness Repeat
  • 1168237 2024-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $2.78M
84.268 FEDERAL DIRECT STUDENT LOANS $2.73M
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $1.03M
84.425 EDUCATION STABILIZATION FUND $557,563
84.141 MIGRANT EDUCATION HIGH SCHOOL EQUIVALENCY PROGRAM $524,057
84.031 HIGHER EDUCATION INSTITUTIONAL AID $475,567
84.149 MIGRANT EDUCATION COLLEGE ASSISTANCE MIGRANT PROGRAM $336,066
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $296,420
84.042 TRIO STUDENT SUPPORT SERVICES $275,291
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $118,077
84.033 FEDERAL WORK-STUDY PROGRAM $67,988
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $52,110
10.558 CHILD AND ADULT CARE FOOD PROGRAM $39,983
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $35,127
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $26,409
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $17,084
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $15,739
43.001 SCIENCE $12,850
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $11,788
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $6,067
47.074 BIOLOGICAL SCIENCES $1,204
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $0