Finding 1168708 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-11
Audit: 380724
Organization: Montreat College (NC)
Auditor: SIKICH CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168709 2025-003
    Material Weakness Repeat
  • 1168710 2025-003
    Material Weakness Repeat
  • 1168711 2025-003
    Material Weakness Repeat
  • 1168712 2025-002
    Material Weakness Repeat
  • 1168713 2025-002
    Material Weakness Repeat
  • 1168714 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $8.20M
84.063 FEDERAL PELL GRANT PROGRAM $2.16M
12.902 INFORMATION SECURITY GRANTS $157,801
97.037 HELENE RECOVERY $92,982
84.033 FEDERAL WORK-STUDY PROGRAM $91,575
12.905 CYBERSECURITY CORE CURRICULUM $69,216
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $62,837
84.184 SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES_NATIONAL PROGRAMS $21,892
21.019 CORONAVIRUS RELIEF FUND $7,344