Finding 1175144 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-24
Audit: 388746
Organization: Southern Virginia University (VA)
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175140 2025-001
    Material Weakness Repeat
  • 1175141 2025-001
    Material Weakness Repeat
  • 1175142 2025-002
    Material Weakness Repeat
  • 1175143 2025-002
    Material Weakness Repeat
  • 1175145 2025-002
    Material Weakness Repeat
  • 1175146 2025-003
    Material Weakness Repeat
  • 1175147 2025-003
    Material Weakness Repeat
  • 1175148 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $4.45M
84.063 FEDERAL PELL GRANT PROGRAM $3.17M
84.033 FEDERAL WORK-STUDY PROGRAM $80,000
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $62,500