Finding 1169344 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-01-16
Audit: 382279
Organization: Wayland Baptist University (TX)
Auditor: CAPINCROUSE LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169339 2025-001
    Material Weakness Repeat
  • 1169340 2025-002
    Material Weakness Repeat
  • 1169341 2025-003
    Material Weakness Repeat
  • 1169342 2025-004
    Material Weakness Repeat
  • 1169343 2025-006
    Material Weakness Repeat
  • 1169345 2025-002
    Material Weakness Repeat
  • 1169346 2025-003
    Material Weakness Repeat
  • 1169347 2025-005
    Material Weakness Repeat
  • 1169348 2025-006
    Material Weakness Repeat
  • 1169349 2025-001
    Material Weakness Repeat
  • 1169350 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $15.52M
84.063 FEDERAL PELL GRANT PROGRAM $7.03M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $639,577
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $222,842
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $189,776
84.033 FEDERAL WORK-STUDY PROGRAM $171,842
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $138,122
84.021 OVERSEAS PROGRAMS - GROUP PROJECTS ABROAD $58,948
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $57,851