Finding 1173952 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-17
Audit: 387552
Organization: Bates College (ME)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173953 2025-001
    Material Weakness Repeat
  • 1173954 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $4.07M
84.063 FEDERAL PELL GRANT PROGRAM $1.54M
84.038 FEDERAL PERKINS LOAN PROGRAM $440,791
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $279,922
84.033 FEDERAL WORK-STUDY PROGRAM $218,141
93.867 VISION RESEARCH $182,876
47.083 OFFICE OF INTEGRATIVE ACTIVITIES $146,621
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $140,654
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $123,938
47.050 GEOSCIENCES $109,084
45.312 NATIONAL LEADERSHIP GRANTS $46,358
20.205 HIGHWAY PLANNING AND CONSTRUCTION EFFICIENCY MAINE $40,000
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $36,116
45.024 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $35,000
45.160 PROMOTION OF THE HUMANITIES_FELLOWSHIPS AND STIPENDS $33,730
43.001 SCIENCE $26,200
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION MDRC $19,329
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $11,495
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS SUPPORT FOR BATES DANCE FESTIVAL $10,000
11.417 SEA GRANT SUPPORT $2,643