Finding 1170514 (2025-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-26
Audit: 383720
Organization: North Central Michigan College (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170512 2025-002
    Material Weakness Repeat
  • 1170513 2025-003
    Material Weakness Repeat
  • 1170515 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $2.78M
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $844,252
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $107,855
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $87,613
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $52,544
84.033 FEDERAL WORK-STUDY PROGRAM $46,445
84.268 FEDERAL DIRECT STUDENT LOANS $28,736