FAC Explorer

Finding 1173567 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-02-13
Audit: 387286
Organization: Providence Christian College (CA)
Auditor: FORVIS MAZARS LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173565 2025-002
    Material Weakness Repeat
  • 1173566 2025-002
    Material Weakness Repeat
  • 1173568 2025-002
    Material Weakness Repeat
  • 1173569 2025-003
    Material Weakness Repeat
  • 1173570 2025-003
    Material Weakness Repeat
  • 1173571 2025-004
    Material Weakness Repeat
  • 1173572 2025-004
    Material Weakness Repeat
  • 1173573 2025-004
    Material Weakness Repeat
  • 1173574 2025-004
    Material Weakness Repeat
  • 1173575 2025-005
    Material Weakness Repeat
  • 1173576 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $927,662
84.031 HIGHER EDUCATION INSTITUTIONAL AID $584,997
84.063 FEDERAL PELL GRANT PROGRAM $395,240
84.033 FEDERAL WORK-STUDY PROGRAM $23,998
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $8,206