Finding 1174912 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174911 2025-001
    Material Weakness Repeat
  • 1174913 2025-001
    Material Weakness Repeat
  • 1174914 2025-001
    Material Weakness Repeat
  • 1174915 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $25.11M
84.063 FEDERAL PELL GRANT PROGRAM $509,551
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $487,807
84.033 FEDERAL WORK-STUDY PROGRAM $215,227
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $21,364