Finding 1174274 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-02-19
Audit: 388016
Organization: Western Oregon University (OR)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174270 2025-001
    Material Weakness Repeat
  • 1174271 2025-001
    Material Weakness Repeat
  • 1174272 2025-001
    Material Weakness Repeat
  • 1174273 2025-001
    Material Weakness Repeat
  • 1174275 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $14.40M
84.063 FEDERAL PELL GRANT PROGRAM $8.55M
84.042 TRIO STUDENT SUPPORT SERVICES $744,267
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $631,323
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $537,048
84.160 TRAINING INTERPRETERS FOR INDIVIDUALS WHO ARE DEAF AND INDIVIDUALS WHO ARE DEAF-BLIND $528,886
84.031 HIGHER EDUCATION INSTITUTIONAL AID $432,863
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $420,359
84.033 FEDERAL WORK-STUDY PROGRAM $328,950
84.129 REHABILITATION LONG-TERM TRAINING $313,531
84.047 TRIO UPWARD BOUND $305,818
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $256,544
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $218,594
16.608 TRIBAL JUSTICE SYSTEMS $142,813
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $123,840
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $122,303
84.425 EDUCATION STABILIZATION FUND $120,246
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $94,756
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $81,125
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $61,425
66.444 VOLUNTARY SCHOOL AND CHILD CARE LEAD TESTING AND REDUCTION GRANT PROGRAM (SDWA 1464(D)) $50,156
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $47,227
47.050 GEOSCIENCES $38,495
10.558 CHILD AND ADULT CARE FOOD PROGRAM $21,095
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $18,400
15.805 ASSISTANCE TO STATE WATER RESOURCES RESEARCH INSTITUTES $10,785
16.575 CRIME VICTIM ASSISTANCE $7,052
47.036 INTERGOVERNMENTAL SCIENCE AND TECHNOLOGY PROGRAMS $6,591
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $1,311
47.083 INTEGRATIVE ACTIVITIES $953
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $99