Finding 1172433 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-04
Audit: 385572
Organization: Bay De Noc Community College (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172434 2025-002
    Material Weakness Repeat
  • 1172435 2025-002
    Material Weakness Repeat
  • 1172436 2025-002
    Material Weakness Repeat
  • 1172437 2025-002
    Material Weakness Repeat
  • 1172438 2025-002
    Material Weakness Repeat
  • 1172439 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $3.44M
84.268 FEDERAL DIRECT STUDENT LOANS $2.56M
84.042 TRIO_STUDENT SUPPORT SERVICES $375,352
84.033 FEDERAL WORK-STUDY PROGRAM $160,079
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $70,029
10.217 HIGHER EDUCATION - INSTITUTION CHALLENGE GRANTS PROGRAM $36,043
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9,800
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $9,196