Finding 1171712 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-30
Audit: 384755
Organization: Simpson University (CO)
Auditor: CAPINCROUSE LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1171713 2025-002
    Material Weakness Repeat
  • 1171714 2025-003
    Material Weakness Repeat
  • 1171715 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $7.74M
84.063 FEDERAL PELL GRANT PROGRAM $2.33M
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $426,061
84.047 TRIO UPWARD BOUND $302,850
84.042 TRIO STUDENT SUPPORT SERVICES $288,024
84.033 FEDERAL WORK-STUDY PROGRAM $135,176
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $75,260