Finding 1175051 (2025-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-02-23
Audit: 388672
Organization: University of Central Oklahoma (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175045 2025-001
    Material Weakness Repeat
  • 1175046 2025-001
    Material Weakness Repeat
  • 1175047 2025-002
    Material Weakness Repeat
  • 1175048 2025-002
    Material Weakness Repeat
  • 1175049 2025-003
    Material Weakness Repeat
  • 1175050 2025-003
    Material Weakness Repeat
  • 1175052 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $36.23M
84.063 FEDERAL PELL GRANT PROGRAM $26.05M
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $954,259
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $936,234
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $633,236
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $496,829
84.047 TRIO UPWARD BOUND $443,583
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $375,506
84.044 TRIO TALENT SEARCH $371,712
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $328,530
84.042 TRIO STUDENT SUPPORT SERVICES $299,453
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $276,279
84.033 FEDERAL WORK-STUDY PROGRAM $269,220
84.103 TRIO STAFF TRAINING PROGRAM $215,696
93.879 MEDICAL LIBRARY ASSISTANCE $172,433
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $144,194
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $95,206
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $82,643
93.788 OPIOID STR $70,575
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $70,146
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $52,205
47.074 BIOLOGICAL SCIENCES $38,721
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $30,000
10.326 CAPACITY BUILDING FOR NON-LAND GRANT COLLEGES OF AGRICULTURE (NLGCA) $25,741
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $21,235
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $20,000
84.425 EDUCATION STABILIZATION FUND $18,689
47.083 INTEGRATIVE ACTIVITIES $11,753
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $11,678
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $9,780
64.034 VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES $8,843
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $6,841
19.021 INVESTING IN PEOPLE IN THE MIDDLE EAST AND NORTH AFRICA $2,989
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $579