Finding 1169258 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-01-16

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1169259 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $50.07M
84.063 FEDERAL PELL GRANT PROGRAM $5.25M
84.038 FEDERAL PERKINS LOAN PROGRAM $1.02M
84.033 FEDERAL WORK-STUDY PROGRAM $487,500
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $423,238
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $307,286
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $280,434
93.364 NURSING STUDENT LOANS $148,227