Finding 1172521 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-05
Audit: 385745
Organization: Drake University (IA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172517 2025-001
    Material Weakness Repeat
  • 1172518 2025-001
    Material Weakness Repeat
  • 1172519 2025-001
    Material Weakness Repeat
  • 1172520 2025-001
    Material Weakness Repeat
  • 1172522 2025-001
    Material Weakness Repeat
  • 1172523 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $36.15M
93.600 HEAD START $12.92M
84.063 FEDERAL PELL GRANT PROGRAM $4.38M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $2.14M
93.342 HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS $790,720
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $750,102
84.033 FEDERAL WORK-STUDY PROGRAM $447,896
93.211 TELEHEALTH PROGRAMS $387,102
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $374,517
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $277,772
10.558 CHILD AND ADULT CARE FOOD PROGRAM $269,516
84.129 REHABILITATION LONG-TERM TRAINING $242,519
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $192,530
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $186,372
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $112,684
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $76,067
47.074 BIOLOGICAL SCIENCES $76,034
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $52,600
95.006 MODEL ACTS PROGRAM $26,850
47.083 INTEGRATIVE ACTIVITIES $25,942
12.431 BASIC SCIENTIFIC RESEARCH $21,311
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $20,826
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $13,000
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $1,638