Finding 1172921 (2025-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-02-09
Audit: 386308
Organization: Randall University (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172914 2025-001
    Material Weakness Repeat
  • 1172915 2025-001
    Material Weakness Repeat
  • 1172916 2025-001
    Material Weakness Repeat
  • 1172917 2025-002
    Material Weakness Repeat
  • 1172918 2025-003
    Material Weakness Repeat
  • 1172919 2025-003
    Material Weakness Repeat
  • 1172920 2025-004
    Material Weakness Repeat
  • 1172922 2025-004
    Material Weakness Repeat
  • 1172923 2025-005
    Material Weakness Repeat
  • 1172924 2025-006
    Material Weakness Repeat
  • 1172925 2025-007
    Material Weakness Repeat
  • 1172926 2025-008
    Material Weakness Repeat
  • 1172927 2025-009
    Material Weakness Repeat
  • 1172928 2025-009
    Material Weakness Repeat
  • 1172929 2025-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $866,312
84.063 FEDERAL PELL GRANT PROGRAM $509,088
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $5,400
84.033 FEDERAL WORK-STUDY PROGRAM $0
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $0
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $0