Finding 1170277 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-22
Audit: 383410
Organization: Nova Southeastern University (FL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170276 2025-001
    Material Weakness Repeat
  • 1170278 2025-001
    Material Weakness Repeat
  • 1170279 2025-001
    Material Weakness Repeat
  • 1170280 2025-001
    Material Weakness Repeat
  • 1170281 2025-001
    Material Weakness Repeat
  • 1170282 2025-001
    Material Weakness Repeat
  • 1170283 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $679.59M
84.063 FEDERAL PELL GRANT PROGRAM $19.53M
84.033 FEDERAL WORK-STUDY PROGRAM $4.03M
93.121 ORAL DISEASES AND DISORDERS RESEARCH $2.02M
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $1.74M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $1.62M
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $1.59M
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $1.21M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $1.11M
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $1.07M
11.617 CONGRESSIONALLY-IDENTIFIED PROJECTS $944,221
11.469 CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS $936,653
93.342 HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS $738,811
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $735,804
11.451 GULF COAST ECOSYSTEM RESTORATION SCIENCE, OBSERVATION, MONITORING, AND TECHNOLOGY $712,142
93.059 TRAINING IN GENERAL, PEDIATRIC, AND PUBLIC HEALTH DENTISTRY $665,042
93.142 NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING $648,069
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $599,377
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $519,165
84.031 HIGHER EDUCATION INSTITUTIONAL AID $473,052
11.405 COOPERATIVE INSTITUTE (INTER-AGENCY FUNDED ACTIVITIES) $418,279
11.432 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) COOPERATIVE INSTITUTES $383,595
93.351 RESEARCH INFRASTRUCTURE PROGRAMS $371,170
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $295,143
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $290,134
12.431 BASIC SCIENTIFIC RESEARCH $285,557
93.924 RYAN WHITE HIV/AIDS DENTAL REIMBURSEMENT AND COMMUNITY BASED DENTAL PARTNERSHIP GRANTS $283,380
11.482 CORAL REEF CONSERVATION PROGRAM $262,210
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $260,098
15.875 ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $233,519
93.866 AGING RESEARCH $163,829
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $160,596
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $158,417
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $156,747
64.U00 YELLOW RIBBON SCHOLARSHIP $138,817
84.120 MINORITY SCIENCE AND ENGINEERING IMPROVEMENT $109,773
47.050 GEOSCIENCES $107,075
93.837 CARDIOVASCULAR DISEASES RESEARCH $101,694
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $86,659
93.969 PPHF GERIATRIC EDUCATION CENTERS $86,519
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $85,328
93.107 AREA HEALTH EDUCATION CENTERS $81,032
93.310 TRANS-NIH RESEARCH SUPPORT $74,802
66.484 GEOGRAPHIC PROGRAMS - SOUTH FLORIDA GEOGRAPHIC INITIATIVES PROGRAM $68,944
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $67,194
93.838 LUNG DISEASES RESEARCH $65,164
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $61,604
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $48,343
12.902 INFORMATION SECURITY GRANTS $36,627
93.397 CANCER CENTERS SUPPORT GRANTS $31,902
11.011 OCEAN EXPLORATION $29,805
10.001 AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH $28,700
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $23,142
47.083 INTEGRATIVE ACTIVITIES $21,935
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $17,366
11.024 BUILD TO SCALE $17,031
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $10,185
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $9,604
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $9,493
12.905 CYBERSECURITY CORE CURRICULUM $8,193
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $7,078
47.079 OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING $6,980
93.393 CANCER CAUSE AND PREVENTION RESEARCH $6,790
93.242 MENTAL HEALTH RESEARCH GRANTS $4,791
45.129 PROMOTION OF THE HUMANITIES_FEDERAL/STATE PARTNERSHIP $3,859
93.867 VISION RESEARCH $1,960
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $778
47.041 ENGINEERING $-210
93.395 CANCER TREATMENT RESEARCH $-649
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $-1,130