Finding 1173603 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-16
Audit: 387330
Organization: Northeastern State University (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173604 2025-001
    Material Weakness Repeat
  • 1173605 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $27.95M
84.063 FEDERAL PELL GRANT PROGRAM $15.93M
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $902,896
93.493 CONGRESSIONAL DIRECTIVES $868,589
84.031 HIGHER EDUCATION INSTITUTIONAL AID $865,889
84.425 EDUCATION STABILIZATION FUND $815,010
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $508,531
84.044 TRIO TALENT SEARCH $490,514
84.047 TRIO UPWARD BOUND $450,591
11.028 CONNECTING MINORITY COMMUNITIES PILOT PROGRAM $444,826
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $437,180
84.042 TRIO STUDENT SUPPORT SERVICES $388,593
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $370,354
84.033 FEDERAL WORK-STUDY PROGRAM $334,427
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $288,059
84.382 STRENGTHENING MINORITY-SERVING INSTITUTIONS $286,335
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $276,008
84.325 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $263,583
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $150,040
93.970 HEALTH PROFESSIONS RECRUITMENT PROGRAM FOR INDIANS $112,686
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $91,002
11.611 MANUFACTURING EXTENSION PARTNERSHIP $85,771
47.083 INTEGRATIVE ACTIVITIES $71,144
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $68,835
93.788 OPIOID STR $63,356
10.902 SOIL AND WATER CONSERVATION $56,211
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $52,971
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $43,107
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $29,905
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $29,469
20.205 HIGHWAY PLANNING AND CONSTRUCTION $22,578
15.634 STATE WILDLIFE GRANTS $20,911
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $17,459
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $13,595
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $6,188
89.003 NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS $4,339
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $4,327
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $3,200