Finding 1169052 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-14

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169048 2025-001
    Material Weakness Repeat
  • 1169049 2025-001
    Material Weakness Repeat
  • 1169050 2025-001
    Material Weakness Repeat
  • 1169051 2025-001
    Material Weakness Repeat
  • 1169053 2025-001
    Material Weakness Repeat
  • 1169054 2025-002
    Material Weakness Repeat
  • 1169055 2025-002
    Material Weakness Repeat
  • 1169056 2025-002
    Material Weakness Repeat
  • 1169057 2025-002
    Material Weakness Repeat
  • 1169058 2025-002
    Material Weakness Repeat
  • 1169059 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $18.75M
84.063 FEDERAL PELL GRANT PROGRAM $3.16M
84.033 FEDERAL WORK-STUDY PROGRAM $463,309
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $448,682
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $79,585
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $71,274
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $66,269
47.074 BIOLOGICAL SCIENCES $26,177
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $600