Finding 1168632 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-09
Audit: 380572
Organization: Oregon Tech (OR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168633 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $15.14M
84.063 FEDERAL PELL GRANT PROGRAM $6.05M
12.000 ISSUE OF DEPARTMENT OF DEFENSE EXCESS EQUIPMENT $419,151
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $417,197
84.042 TRIO STUDENT SUPPORT SERVICES $262,843
84.033 FEDERAL WORK-STUDY PROGRAM $207,925
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $206,509
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $154,500
84.425 EDUCATION STABILIZATION FUND $139,604
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $112,317
15.247 WILDLIFE RESOURCE MANAGEMENT $88,007
43.001 SCIENCE $58,511
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $43,150
10.733 BIPARTISAN INFRASTRUCTURE LAW – REMOVAL AND PRODUCTION OF FLAMMABLE VEGETATION TO PRODUCE BIOCHAR AND INNOVATIVE WOOD PRODUCTS $21,485
21.019 CORONAVIRUS RELIEF FUND $17,000
10.699 PARTNERSHIP AGREEMENTS $13,652
12.903 GENCYBER GRANTS PROGRAM $10,337
20.200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM $3,922
93.493 CONGRESSIONAL DIRECTIVES $3,872
43.003 EXPLORATION $1,703
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $1,372