Finding 1175096 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-24
Audit: 388712
Organization: Loras College (IA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175087 2025-001
    Material Weakness Repeat
  • 1175088 2025-001
    Material Weakness Repeat
  • 1175089 2025-001
    Material Weakness Repeat
  • 1175090 2025-001
    Material Weakness Repeat
  • 1175091 2025-001
    Material Weakness Repeat
  • 1175092 2025-001
    Material Weakness Repeat
  • 1175093 2025-002
    Material Weakness Repeat
  • 1175094 2025-002
    Material Weakness Repeat
  • 1175095 2025-002
    Material Weakness Repeat
  • 1175097 2025-002
    Material Weakness Repeat
  • 1175098 2025-002
    Material Weakness Repeat
  • 1175099 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $5.71M
84.063 FEDERAL PELL GRANT PROGRAM $1.51M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $614,610
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $196,904
84.033 FEDERAL WORK-STUDY PROGRAM $149,836
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $16,860