Finding 1168921 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-13
Audit: 381395
Auditor: SIKICH CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168920 2025-002
    Material Weakness Repeat
  • 1168922 2025-001
    Material Weakness Repeat
  • 1168923 2025-002
    Material Weakness Repeat
  • 1168924 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $1.62M
84.063 FEDERAL PELL GRANT PROGRAM $1.05M