Finding 1174185 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174182 2025-001
    Material Weakness Repeat
  • 1174183 2025-001
    Material Weakness Repeat
  • 1174184 2025-001
    Material Weakness Repeat
  • 1174186 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $5.05M
84.063 FEDERAL PELL GRANT PROGRAM $2.82M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $472,031
84.033 FEDERAL WORK-STUDY PROGRAM $131,893
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $94,663