FAC Explorer

Finding 1173150 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-10
Audit: 386571
Organization: University of Northwestern - St. Paul and Subsidiaries (MN)
Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173149 2025-001
    Material Weakness Repeat
  • 1173151 2025-001
    Material Weakness Repeat
  • 1173152 2025-001
    Material Weakness Repeat
  • 1173153 2025-001
    Material Weakness Repeat
  • 1173154 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $3.31M
84.268 FEDERAL DIRECT STUDENT LOANS $1.23M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $542,094
84.033 FEDERAL WORK-STUDY PROGRAM $221,630
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $106,079