Finding 1169557 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-19
Audit: 382544
Organization: Rock Valley College (IL)
Auditor: SIKICH CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169554 2025-001
    Material Weakness Repeat
  • 1169555 2025-002
    Material Weakness Repeat
  • 1169556 2025-002
    Material Weakness Repeat
  • 1169558 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $9.34M
84.268 FEDERAL DIRECT STUDENT LOANS $1.14M
17.258 WIOA ADULT PROGRAM $662,703
84.042 TRIO STUDENT SUPPORT SERVICES $658,065
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $381,006
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $364,461
84.047 TRIO UPWARD BOUND $298,098
84.033 FEDERAL WORK-STUDY PROGRAM $233,816
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $203,882
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $97,406
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $38,944
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $10,046
45.160 PROMOTION OF THE HUMANITIES FELLOWSHIPS AND STIPENDS $7,792
64.116 VOCATIONAL REHABILIATION FOR DISABLED VETERANS $1,753