Finding 1172768 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-02-06

Audit: 386042

Organization: Moore College of Art & Design (PA)

Auditor: BAKER TILLY US LLP

Finding Text

No text available

ALN	Program Name	Expenditures
84.268	FEDERAL DIRECT STUDENT LOANS	$8.40M
84.063	FEDERAL PELL GRANT PROGRAM	$1.49M
84.038	FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS	$139,787
84.033	FEDERAL WORK-STUDY PROGRAM	$112,449
84.007	FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS	$109,652