Finding 1174464 (2025-002)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2025
Accepted
2026-02-19
Audit: 388087
Organization: Wright State University (OH)
Auditor: FORVIS MAZARS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174333 2025-001
    Material Weakness Repeat
  • 1174334 2025-001
    Material Weakness Repeat
  • 1174335 2025-001
    Material Weakness Repeat
  • 1174336 2025-001
    Material Weakness Repeat
  • 1174337 2025-001
    Material Weakness Repeat
  • 1174338 2025-001
    Material Weakness Repeat
  • 1174339 2025-001
    Material Weakness Repeat
  • 1174340 2025-001
    Material Weakness Repeat
  • 1174341 2025-001
    Material Weakness Repeat
  • 1174342 2025-001
    Material Weakness Repeat
  • 1174343 2025-001
    Material Weakness Repeat
  • 1174344 2025-001
    Material Weakness Repeat
  • 1174345 2025-001
    Material Weakness Repeat
  • 1174346 2025-001
    Material Weakness Repeat
  • 1174347 2025-001
    Material Weakness Repeat
  • 1174348 2025-001
    Material Weakness Repeat
  • 1174349 2025-001
    Material Weakness Repeat
  • 1174350 2025-001
    Material Weakness Repeat
  • 1174351 2025-001
    Material Weakness Repeat
  • 1174352 2025-001
    Material Weakness Repeat
  • 1174353 2025-001
    Material Weakness Repeat
  • 1174354 2025-001
    Material Weakness Repeat
  • 1174355 2025-001
    Material Weakness Repeat
  • 1174356 2025-001
    Material Weakness Repeat
  • 1174357 2025-001
    Material Weakness Repeat
  • 1174358 2025-001
    Material Weakness Repeat
  • 1174359 2025-001
    Material Weakness Repeat
  • 1174360 2025-001
    Material Weakness Repeat
  • 1174361 2025-001
    Material Weakness Repeat
  • 1174362 2025-001
    Material Weakness Repeat
  • 1174363 2025-001
    Material Weakness Repeat
  • 1174364 2025-001
    Material Weakness Repeat
  • 1174365 2025-001
    Material Weakness Repeat
  • 1174366 2025-001
    Material Weakness Repeat
  • 1174367 2025-001
    Material Weakness Repeat
  • 1174368 2025-001
    Material Weakness Repeat
  • 1174369 2025-001
    Material Weakness Repeat
  • 1174370 2025-001
    Material Weakness Repeat
  • 1174371 2025-001
    Material Weakness Repeat
  • 1174372 2025-001
    Material Weakness Repeat
  • 1174373 2025-001
    Material Weakness Repeat
  • 1174374 2025-001
    Material Weakness Repeat
  • 1174375 2025-001
    Material Weakness Repeat
  • 1174376 2025-001
    Material Weakness Repeat
  • 1174377 2025-001
    Material Weakness Repeat
  • 1174378 2025-001
    Material Weakness Repeat
  • 1174379 2025-001
    Material Weakness Repeat
  • 1174380 2025-001
    Material Weakness Repeat
  • 1174381 2025-001
    Material Weakness Repeat
  • 1174382 2025-001
    Material Weakness Repeat
  • 1174383 2025-001
    Material Weakness Repeat
  • 1174384 2025-001
    Material Weakness Repeat
  • 1174385 2025-001
    Material Weakness Repeat
  • 1174386 2025-001
    Material Weakness Repeat
  • 1174387 2025-001
    Material Weakness Repeat
  • 1174388 2025-001
    Material Weakness Repeat
  • 1174389 2025-001
    Material Weakness Repeat
  • 1174390 2025-001
    Material Weakness Repeat
  • 1174391 2025-001
    Material Weakness Repeat
  • 1174392 2025-001
    Material Weakness Repeat
  • 1174393 2025-001
    Material Weakness Repeat
  • 1174394 2025-001
    Material Weakness Repeat
  • 1174395 2025-001
    Material Weakness Repeat
  • 1174396 2025-001
    Material Weakness Repeat
  • 1174397 2025-001
    Material Weakness Repeat
  • 1174398 2025-001
    Material Weakness Repeat
  • 1174399 2025-001
    Material Weakness Repeat
  • 1174400 2025-001
    Material Weakness Repeat
  • 1174401 2025-001
    Material Weakness Repeat
  • 1174402 2025-001
    Material Weakness Repeat
  • 1174403 2025-001
    Material Weakness Repeat
  • 1174404 2025-001
    Material Weakness Repeat
  • 1174405 2025-001
    Material Weakness Repeat
  • 1174406 2025-001
    Material Weakness Repeat
  • 1174407 2025-001
    Material Weakness Repeat
  • 1174408 2025-001
    Material Weakness Repeat
  • 1174409 2025-001
    Material Weakness Repeat
  • 1174410 2025-001
    Material Weakness Repeat
  • 1174411 2025-001
    Material Weakness Repeat
  • 1174412 2025-001
    Material Weakness Repeat
  • 1174413 2025-001
    Material Weakness Repeat
  • 1174414 2025-001
    Material Weakness Repeat
  • 1174415 2025-001
    Material Weakness Repeat
  • 1174416 2025-001
    Material Weakness Repeat
  • 1174417 2025-001
    Material Weakness Repeat
  • 1174418 2025-001
    Material Weakness Repeat
  • 1174419 2025-001
    Material Weakness Repeat
  • 1174420 2025-001
    Material Weakness Repeat
  • 1174421 2025-001
    Material Weakness Repeat
  • 1174422 2025-001
    Material Weakness Repeat
  • 1174423 2025-001
    Material Weakness Repeat
  • 1174424 2025-001
    Material Weakness Repeat
  • 1174425 2025-001
    Material Weakness Repeat
  • 1174426 2025-001
    Material Weakness Repeat
  • 1174427 2025-001
    Material Weakness Repeat
  • 1174428 2025-001
    Material Weakness Repeat
  • 1174429 2025-001
    Material Weakness Repeat
  • 1174430 2025-001
    Material Weakness Repeat
  • 1174431 2025-001
    Material Weakness Repeat
  • 1174432 2025-001
    Material Weakness Repeat
  • 1174433 2025-001
    Material Weakness Repeat
  • 1174434 2025-001
    Material Weakness Repeat
  • 1174435 2025-001
    Material Weakness Repeat
  • 1174436 2025-001
    Material Weakness Repeat
  • 1174437 2025-001
    Material Weakness Repeat
  • 1174438 2025-001
    Material Weakness Repeat
  • 1174439 2025-001
    Material Weakness Repeat
  • 1174440 2025-001
    Material Weakness Repeat
  • 1174441 2025-001
    Material Weakness Repeat
  • 1174442 2025-001
    Material Weakness Repeat
  • 1174443 2025-001
    Material Weakness Repeat
  • 1174444 2025-001
    Material Weakness Repeat
  • 1174445 2025-001
    Material Weakness Repeat
  • 1174446 2025-001
    Material Weakness Repeat
  • 1174447 2025-001
    Material Weakness Repeat
  • 1174448 2025-001
    Material Weakness Repeat
  • 1174449 2025-001
    Material Weakness Repeat
  • 1174450 2025-001
    Material Weakness Repeat
  • 1174451 2025-001
    Material Weakness Repeat
  • 1174452 2025-001
    Material Weakness Repeat
  • 1174453 2025-001
    Material Weakness Repeat
  • 1174454 2025-001
    Material Weakness Repeat
  • 1174455 2025-001
    Material Weakness Repeat
  • 1174456 2025-001
    Material Weakness Repeat
  • 1174457 2025-001
    Material Weakness Repeat
  • 1174458 2025-001
    Material Weakness Repeat
  • 1174459 2025-001
    Material Weakness Repeat
  • 1174460 2025-002
    Material Weakness Repeat
  • 1174461 2025-002
    Material Weakness Repeat
  • 1174462 2025-002
    Material Weakness Repeat
  • 1174463 2025-002
    Material Weakness Repeat
  • 1174465 2025-002
    Material Weakness Repeat
  • 1174466 2025-002
    Material Weakness Repeat
  • 1174467 2025-002
    Material Weakness Repeat
  • 1174468 2025-002
    Material Weakness Repeat
  • 1174469 2025-002
    Material Weakness Repeat
  • 1174470 2025-002
    Material Weakness Repeat
  • 1174471 2025-002
    Material Weakness Repeat
  • 1174472 2025-002
    Material Weakness Repeat
  • 1174473 2025-002
    Material Weakness Repeat
  • 1174474 2025-002
    Material Weakness Repeat
  • 1174475 2025-002
    Material Weakness Repeat
  • 1174476 2025-002
    Material Weakness Repeat
  • 1174477 2025-002
    Material Weakness Repeat
  • 1174478 2025-002
    Material Weakness Repeat
  • 1174479 2025-002
    Material Weakness Repeat
  • 1174480 2025-002
    Material Weakness Repeat
  • 1174481 2025-002
    Material Weakness Repeat
  • 1174482 2025-002
    Material Weakness Repeat
  • 1174483 2025-002
    Material Weakness Repeat
  • 1174484 2025-002
    Material Weakness Repeat
  • 1174485 2025-002
    Material Weakness Repeat
  • 1174486 2025-002
    Material Weakness Repeat
  • 1174487 2025-002
    Material Weakness Repeat
  • 1174488 2025-002
    Material Weakness Repeat
  • 1174489 2025-002
    Material Weakness Repeat
  • 1174490 2025-002
    Material Weakness Repeat
  • 1174491 2025-002
    Material Weakness Repeat
  • 1174492 2025-002
    Material Weakness Repeat
  • 1174493 2025-002
    Material Weakness Repeat
  • 1174494 2025-002
    Material Weakness Repeat
  • 1174495 2025-002
    Material Weakness Repeat
  • 1174496 2025-002
    Material Weakness Repeat
  • 1174497 2025-002
    Material Weakness Repeat
  • 1174498 2025-002
    Material Weakness Repeat
  • 1174499 2025-002
    Material Weakness Repeat
  • 1174500 2025-002
    Material Weakness Repeat
  • 1174501 2025-002
    Material Weakness Repeat
  • 1174502 2025-002
    Material Weakness Repeat
  • 1174503 2025-002
    Material Weakness Repeat
  • 1174504 2025-002
    Material Weakness Repeat
  • 1174505 2025-002
    Material Weakness Repeat
  • 1174506 2025-002
    Material Weakness Repeat
  • 1174507 2025-002
    Material Weakness Repeat
  • 1174508 2025-002
    Material Weakness Repeat
  • 1174509 2025-002
    Material Weakness Repeat
  • 1174510 2025-002
    Material Weakness Repeat
  • 1174511 2025-002
    Material Weakness Repeat
  • 1174512 2025-002
    Material Weakness Repeat
  • 1174513 2025-002
    Material Weakness Repeat
  • 1174514 2025-002
    Material Weakness Repeat
  • 1174515 2025-002
    Material Weakness Repeat
  • 1174516 2025-002
    Material Weakness Repeat
  • 1174517 2025-002
    Material Weakness Repeat
  • 1174518 2025-002
    Material Weakness Repeat
  • 1174519 2025-002
    Material Weakness Repeat
  • 1174520 2025-002
    Material Weakness Repeat
  • 1174521 2025-002
    Material Weakness Repeat
  • 1174522 2025-002
    Material Weakness Repeat
  • 1174523 2025-002
    Material Weakness Repeat
  • 1174524 2025-002
    Material Weakness Repeat
  • 1174525 2025-002
    Material Weakness Repeat
  • 1174526 2025-002
    Material Weakness Repeat
  • 1174527 2025-002
    Material Weakness Repeat
  • 1174528 2025-002
    Material Weakness Repeat
  • 1174529 2025-002
    Material Weakness Repeat
  • 1174530 2025-002
    Material Weakness Repeat
  • 1174531 2025-002
    Material Weakness Repeat
  • 1174532 2025-002
    Material Weakness Repeat
  • 1174533 2025-002
    Material Weakness Repeat
  • 1174534 2025-002
    Material Weakness Repeat
  • 1174535 2025-002
    Material Weakness Repeat
  • 1174536 2025-002
    Material Weakness Repeat
  • 1174537 2025-002
    Material Weakness Repeat
  • 1174538 2025-002
    Material Weakness Repeat
  • 1174539 2025-002
    Material Weakness Repeat
  • 1174540 2025-002
    Material Weakness Repeat
  • 1174541 2025-002
    Material Weakness Repeat
  • 1174542 2025-002
    Material Weakness Repeat
  • 1174543 2025-002
    Material Weakness Repeat
  • 1174544 2025-002
    Material Weakness Repeat
  • 1174545 2025-002
    Material Weakness Repeat
  • 1174546 2025-002
    Material Weakness Repeat
  • 1174547 2025-002
    Material Weakness Repeat
  • 1174548 2025-002
    Material Weakness Repeat
  • 1174549 2025-002
    Material Weakness Repeat
  • 1174550 2025-002
    Material Weakness Repeat
  • 1174551 2025-002
    Material Weakness Repeat
  • 1174552 2025-002
    Material Weakness Repeat
  • 1174553 2025-002
    Material Weakness Repeat
  • 1174554 2025-002
    Material Weakness Repeat
  • 1174555 2025-002
    Material Weakness Repeat
  • 1174556 2025-002
    Material Weakness Repeat
  • 1174557 2025-002
    Material Weakness Repeat
  • 1174558 2025-002
    Material Weakness Repeat
  • 1174559 2025-002
    Material Weakness Repeat
  • 1174560 2025-002
    Material Weakness Repeat
  • 1174561 2025-002
    Material Weakness Repeat
  • 1174562 2025-002
    Material Weakness Repeat
  • 1174563 2025-002
    Material Weakness Repeat
  • 1174564 2025-002
    Material Weakness Repeat
  • 1174565 2025-002
    Material Weakness Repeat
  • 1174566 2025-002
    Material Weakness Repeat
  • 1174567 2025-002
    Material Weakness Repeat
  • 1174568 2025-002
    Material Weakness Repeat
  • 1174569 2025-002
    Material Weakness Repeat
  • 1174570 2025-002
    Material Weakness Repeat
  • 1174571 2025-002
    Material Weakness Repeat
  • 1174572 2025-002
    Material Weakness Repeat
  • 1174573 2025-002
    Material Weakness Repeat
  • 1174574 2025-002
    Material Weakness Repeat
  • 1174575 2025-002
    Material Weakness Repeat
  • 1174576 2025-002
    Material Weakness Repeat
  • 1174577 2025-002
    Material Weakness Repeat
  • 1174578 2025-002
    Material Weakness Repeat
  • 1174579 2025-002
    Material Weakness Repeat
  • 1174580 2025-002
    Material Weakness Repeat
  • 1174581 2025-002
    Material Weakness Repeat
  • 1174582 2025-002
    Material Weakness Repeat
  • 1174583 2025-002
    Material Weakness Repeat
  • 1174584 2025-002
    Material Weakness Repeat
  • 1174585 2025-002
    Material Weakness Repeat
  • 1174586 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $62.90M
84.063 FEDERAL PELL GRANT PROGRAM $18.87M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $1.70M
93.364 NURSING STUDENT LOANS $890,296
93.395 CANCER TREATMENT RESEARCH $592,954
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $532,562
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $482,250
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $424,416
84.033 FEDERAL WORK-STUDY PROGRAM $406,547
93.884 PRIMARY CARE TRAINING AND ENHANCEMENT $406,067
12.910 RESEARCH AND TECHNOLOGY DEVELOPMENT $402,338
12.905 CYBERSECURITY CORE CURRICULUM $334,555
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $184,424
43.001 SCIENCE $179,146
93.342 HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS $176,569
47.074 BIOLOGICAL SCIENCES $174,572
93.778 MEDICAL ASSISTANCE PROGRAM $141,866
93.396 CANCER BIOLOGY RESEARCH $140,730
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $101,457
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $93,238
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $85,500
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $80,473
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $68,125
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $67,869
93.213 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH $53,784
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $50,522
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $48,665
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $47,872
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $37,585
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $36,552
66.485 SUPPORT FOR THE GULF HYPOXIA ACTION PLAN $36,328
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $34,941
93.155 RURAL HEALTH RESEARCH CENTERS $33,859
47.050 GEOSCIENCES $32,764
93.867 VISION RESEARCH $32,125
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $32,047
84.425 EDUCATION STABILIZATION FUND $29,434
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $27,737
93.997 ASSISTED OUTPATIENT TREATMENT $27,434
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $23,340
10.001 AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH $21,005
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $20,700
12.006 NATIONAL DEFENSE EDUCATION PROGRAM $18,596
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $18,022
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $13,847
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $12,735
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $12,035
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $10,500
64.032 MONTGOMERY GI BILL SELECTED RESERVE $10,199
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $9,282
15.929 SAVE AMERICA'S TREASURES $7,280
84.027 SPECIAL EDUCATION GRANTS TO STATES $6,043
64.054 RESEARCH AND DEVELOPMENT $5,422
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $5,342
15.637 MIGRATORY BIRD JOINT VENTURES $3,777
45.310 GRANTS TO STATES $2,950
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $1,682
93.113 ENVIRONMENTAL HEALTH $1,109
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $434
93.788 OPIOID STR $141
47.041 ENGINEERING $100
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $-14
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $-466
93.866 AGING RESEARCH $-13,003