Finding 1170196 (2024-006)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-01-21
Audit: 383150
Organization: Richland Community College (IL)
Auditor: SIKICH CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170186 2024-004
    Material Weakness Repeat
  • 1170187 2024-004
    Material Weakness Repeat
  • 1170188 2024-004
    Material Weakness Repeat
  • 1170189 2024-004
    Material Weakness Repeat
  • 1170190 2024-005
    Material Weakness Repeat
  • 1170191 2024-005
    Material Weakness Repeat
  • 1170192 2024-005
    Material Weakness Repeat
  • 1170193 2024-005
    Material Weakness Repeat
  • 1170194 2024-006
    Material Weakness Repeat
  • 1170195 2024-006
    Material Weakness Repeat
  • 1170197 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $3.14M
84.268 FEDERAL DIRECT STUDENT LOANS $681,539
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $105,099
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $91,974
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $53,850
84.033 FEDERAL WORK-STUDY PROGRAM $31,945
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $20,327
10.902 SOIL AND WATER CONSERVATION $12,034
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $11,505