Finding 1168676 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-09
Audit: 380660
Organization: Lake Erie College (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168675 2025-001
    Material Weakness Repeat
  • 1168677 2025-001
    Material Weakness Repeat
  • 1168678 2025-001
    Material Weakness Repeat
  • 1168679 2025-001
    Material Weakness Repeat
  • 1168680 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $6.75M
84.063 FEDERAL PELL GRANT PROGRAM $2.98M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $243,173
84.033 FEDERAL WORK-STUDY PROGRAM $98,623
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $75,298
84.425 EDUCATION STABILIZATION FUND $23,592
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $15,559