Finding 1173798 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-16
Audit: 387449
Organization: College of Idaho (ID)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173796 2025-001
    Material Weakness Repeat
  • 1173797 2025-001
    Material Weakness Repeat
  • 1173799 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $3.81M
84.063 FEDERAL PELL GRANT PROGRAM $1.90M
47.083 INTEGRATIVE ACTIVITIES $267,288
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $131,540
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $103,946
84.033 FEDERAL WORK-STUDY PROGRAM $62,938
47.074 BIOLOGICAL SCIENCES $56,882
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $16,093
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $5,619
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $2,425