Finding 1174976 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-23
Audit: 388595
Organization: Central Michigan University (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174967 2025-001
    Material Weakness Repeat
  • 1174968 2025-001
    Material Weakness Repeat
  • 1174969 2025-001
    Material Weakness Repeat
  • 1174970 2025-001
    Material Weakness Repeat
  • 1174971 2025-001
    Material Weakness Repeat
  • 1174972 2025-001
    Material Weakness Repeat
  • 1174973 2025-002
    Material Weakness Repeat
  • 1174974 2025-002
    Material Weakness Repeat
  • 1174975 2025-002
    Material Weakness Repeat
  • 1174977 2025-002
    Material Weakness Repeat
  • 1174978 2025-002
    Material Weakness Repeat
  • 1174979 2025-002
    Material Weakness Repeat
  • 1174980 2025-002
    Material Weakness Repeat
  • 1174981 2025-002
    Material Weakness Repeat
  • 1174982 2025-002
    Material Weakness Repeat
  • 1174983 2025-002
    Material Weakness Repeat
  • 1174984 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $27.93M
84.063 FEDERAL PELL GRANT PROGRAM $22.15M
84.033 FEDERAL WORK-STUDY PROGRAM $960,299
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $407,970
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $277,606
84.326 SPECIAL EDUCATION TECHNICAL ASSISTANCE AND DISSEMINATION TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $234,067
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $205,960
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $180,162
84.044 TRIO TALENT SEARCH $177,648
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $157,957
84.047 TRIO UPWARD BOUND $151,026
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $139,583
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $131,370
93.493 CONGRESSIONAL DIRECTIVES $127,344
93.286 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH $119,366
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $112,664
15.662 GREAT LAKES RESTORATION $112,655
93.658 FOSTER CARE TITLE IV-E $90,831
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $89,849
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $87,924
93.242 MENTAL HEALTH RESEARCH GRANTS $80,338
11.429 MARINE SANCTUARY PROGRAM $78,693
89.003 NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS $76,228
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $74,664
84.027 SPECIAL EDUCATION GRANTS TO STATES $73,418
12.910 RESEARCH AND TECHNOLOGY DEVELOPMENT $61,730
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $59,307
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $56,087
47.050 GEOSCIENCES $55,668
11.609 MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS $55,566
93.211 TELEHEALTH PROGRAMS $43,141
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $40,273
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $39,689
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $39,103
47.078 POLAR PROGRAMS $36,738
81.089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT $34,465
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $34,440
47.079 OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING $21,663
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $21,625
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $21,510
10.558 CHILD AND ADULT CARE FOOD PROGRAM $21,092
93.837 CARDIOVASCULAR DISEASES RESEARCH $18,548
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $16,953
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $16,796
66.708 POLLUTION PREVENTION GRANTS PROGRAM $13,929
11.032 STATE DIGITAL EQUITY PLANNING AND CAPACITY GRANT $13,000
11.432 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) COOPERATIVE INSTITUTES $12,135
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $10,373
93.788 OPIOID STR $9,561
43.001 SCIENCE $9,444
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $9,365
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $8,824
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $8,284
15.945 COOPERATIVE RESEARCH AND TRAINING PROGRAMS – RESOURCES OF THE NATIONAL PARK SYSTEM $7,430
93.310 TRANS-NIH RESEARCH SUPPORT $5,744
45.312 NATIONAL LEADERSHIP GRANTS $5,288
11.417 SEA GRANT SUPPORT $4,990
93.997 ASSISTED OUTPATIENT TREATMENT $4,951
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $4,631
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $4,000
11.459 WEATHER AND AIR QUALITY RESEARCH $3,355
93.395 CANCER TREATMENT RESEARCH $2,413
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $2,028
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $2,000
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $1,400
93.399 CANCER CONTROL $1,000
47.041 ENGINEERING $855
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $-203
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $-326
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $-8,534