Finding 1172853 (2025-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-02-09
Audit: 386207
Organization: California State University (CA)
Auditor: KPMG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172847 2025-001
    Material Weakness Repeat
  • 1172848 2025-001
    Material Weakness Repeat
  • 1172849 2025-002
    Material Weakness Repeat
  • 1172850 2025-002
    Material Weakness Repeat
  • 1172851 2025-003
    Material Weakness Repeat
  • 1172852 2025-004
    Material Weakness Repeat
  • 1172854 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program (PELL) $1.36B
84.268 Federal Direct Student Loans (DIRECT LOAN) $1.12B
84.033 Federal Work-Study Program (FWS) $28.99M
84.007 Federal Supplemental Educational Opportunity Grants (FSEOG) $25.57M
84.038 Federal Perkins Loan Program (PERKINS LOAN advanced and ACA) $10.66M
11.028 Connecting Minority Communities Pilot Program $4.72M
20.806 STATE MARITIME SCHOOLS $2.95M
84.047 TRIO UPWARD BOUND $2.59M
84.042 TRIO STUDENT SUPPORT SERVICES $2.08M
93.310 TRANS-NIH RESEARCH SUPPORT $2.03M
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) $1.98M
93.364 Nursing Student Loans (NURSING LOAN) $1.89M
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1.36M
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $1.27M
84.044 TRIO TALENT SEARCH $946,884
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $872,499
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $868,142
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $847,752
84.379 Teacher Education Assistance for College and Higher Education Grants (TEACH) $802,815
81.117 ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE $712,337
11.617 Congressionally-Identified Projects $695,904
93.264 Nurse Faculty Loan Program (NFLP) $614,203
11.420 Coastal Zone Management Estuarine Research Reserves $588,218
84.326 SPECIAL EDUCATION TECHNICAL ASSISTANCE AND DISSEMINATION TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $572,795
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $564,619
84.103 TRIO STAFF TRAINING PROGRAM $490,698
84.129 REHABILITATION LONG-TERM TRAINING $489,876
84.428 AUGUSTUS F. HAWKINS CENTERS OF EXCELLENCE—TEACHER PREPARATION AND DEVELOPMENT $344,122
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $329,722
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $325,234
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $272,307
11.473 Office for Coastal Management $268,690
12.RD U.S. Department of Defense $223,517
94.006 AMERICORPS STATE AND NATIONAL 94.006 $215,857
66.126 GEOGRAPHIC PROGRAMS - SAN FRANCISCO BAY WATER QUALITY IMPROVEMENT FUND $208,899
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $200,962
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $194,713
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $181,984
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $178,390
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $151,196
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $151,029
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $149,155
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $147,309
43.001 SCIENCE $141,834
10.223 Hispanic Serving Institutions Education Grants $139,150
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $133,052
11.463 HABITAT CONSERVATION $124,107
93.084 PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES $114,150
12.U01 U.S. Department of Defense $110,630
15.648 CENTRAL VALLEY PROJECT IMPROVEMENT ACT (CVPIA) $107,188
11.999 MARINE DEBRIS PROGRAM $104,561
12.330 SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS (STEM) EDUCATION, OUTREACH AND WORKFORCE PROGRAM $100,505
10.664 Cooperative Forestry Assistance $96,030
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $95,965
93.600 HEAD START $95,734
16.575 CRIME VICTIM ASSISTANCE $94,030
11.473 OFFICE FOR COASTAL MANAGEMENT $85,866
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $85,000
93.658 FOSTER CARE TITLE IV-E $79,671
20.819 BALLAST WATER TREATMENT TECHNOLOGIES $77,642
81.RD Machine Learning Based Model $75,998
45.161 PROMOTION OF THE HUMANITIES RESEARCH $73,182
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $70,974
10.001 AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH $69,960
45.169 PROMOTION OF THE HUMANITIES OFFICE OF DIGITAL HUMANITIES $66,012
16.922 EQUITABLE SHARING PROGRAM $63,343
47.079 OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING $60,354
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $59,605
12.006 NATIONAL DEFENSE EDUCATION PROGRAM $54,917
10.516 Rural Health and Safety Education Competitive Grants Program $52,545
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $51,865
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $50,487
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $48,789
66.124 GEOGRAPHIC PROGRAMS – COASTAL WETLANDS PLANNING PROTECTION AND RESTORATION ACT $47,052
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $45,052
93.822 HEALTH CAREERS OPPORTUNITY PROGRAM (HCOP) $44,675
97.039 HAZARD MITIGATION GRANT $41,577
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $40,651
45.163 PROMOTION OF THE HUMANITIES PROFESSIONAL DEVELOPMENT $39,027
98.RD1 Marine mammal bycatch risk assessment in Indonesia $33,207
93.121 ORAL DISEASES AND DISORDERS RESEARCH $33,110
93.698 ELDER JUSTICE ACT – ADULT PROTECTIVE SERVICES $32,587
15.945 COOPERATIVE RESEARCH AND TRAINING PROGRAMS – RESOURCES OF THE NATIONAL PARK SYSTEM $31,732
93.837 CARDIOVASCULAR DISEASES RESEARCH $30,834
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $28,272
10.558 Child and Adult Care Food Program $27,213
84.031 HIGHER EDUCATION INSTITUTIONAL AID $25,619
97.067 HOMELAND SECURITY GRANT PROGRAM $25,602
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $25,544
15.U01 U.S. Department of the Interior $24,696
47.074 BIOLOGICAL SCIENCES $24,067
81.RD Elucidating Interfacial Chemistry and Transport Properties of Cathode-Electrolyte Interphase through Integrated Multiscale Modeling and Multimodal Characterization $23,542
43.RD National Aeronautics and Space Administration $23,499
93.393 CANCER CAUSE AND PREVENTION RESEARCH $22,953
12.550 The Language Flagship Grants to Institutions of Higher Education $20,500
15.232 Joint Fire Science Program $20,169
81.000 LBNL Lawrence Berkeley National Laboratory $18,890
11.420 COASTAL ZONE MANAGEMENT ESTUARINE RESEARCH RESERVES $18,859
11.417 SEA GRANT SUPPORT $18,744
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $18,336
93.273 ALCOHOL RESEARCH PROGRAMS $16,823
93.866 AGING RESEARCH $16,815
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $14,827
47.050 GEOSCIENCES $14,307
47.041 ENGINEERING $14,066
45.164 PROMOTION OF THE HUMANITIES PUBLIC PROGRAMS $14,022
15.805 ASSISTANCE TO STATE WATER RESOURCES RESEARCH INSTITUTES $13,766
42.010 TEACHING WITH PRIMARY SOURCES $12,767
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $12,765
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $12,757
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $11,861
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $11,622
95.RD1 Diversity of Herbivorous and Pollinating Insects $11,160
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $10,305
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $9,980
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $7,909
84.408 Postsecondary Education Scholarships for Veteran's Dependents (VETERANS) $7,844
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $7,506
93.RD NIH Infant and Toddler Toolbox $7,095
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $6,359
59.075 SHUTTERED VENUE OPERATORS GRANT PROGRAM $5,539
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $4,884
93.879 MEDICAL LIBRARY ASSISTANCE $4,849
11.012 INTEGRATED OCEAN OBSERVING SYSTEM (IOOS) $4,824
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $4,582
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $3,000
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $3,000
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $2,389
11.478 CENTER FOR SPONSORED COASTAL OCEAN RESEARCH COASTAL OCEAN PROGRAM $1,378
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $1,000
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $604
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $120
93.242 MENTAL HEALTH RESEARCH GRANTS $16
93.433 ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH $3
10.699 PARTNERSHIP AGREEMENTS $0