Finding 1175175 (2025-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-02-24
Audit: 388782
Organization: The College of New Jersey (NJ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175160 2025-001
    Material Weakness Repeat
  • 1175161 2025-001
    Material Weakness Repeat
  • 1175162 2025-001
    Material Weakness Repeat
  • 1175163 2025-001
    Material Weakness Repeat
  • 1175164 2025-001
    Material Weakness Repeat
  • 1175165 2025-001
    Material Weakness Repeat
  • 1175166 2025-001
    Material Weakness Repeat
  • 1175167 2025-002
    Material Weakness Repeat
  • 1175168 2025-002
    Material Weakness Repeat
  • 1175169 2025-002
    Material Weakness Repeat
  • 1175170 2025-002
    Material Weakness Repeat
  • 1175171 2025-002
    Material Weakness Repeat
  • 1175172 2025-002
    Material Weakness Repeat
  • 1175173 2025-002
    Material Weakness Repeat
  • 1175174 2025-003
    Material Weakness Repeat
  • 1175176 2025-003
    Material Weakness Repeat
  • 1175177 2025-004
    Material Weakness Repeat
  • 1175178 2025-004
    Material Weakness Repeat
  • 1175179 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $37.21M
84.063 FEDERAL PELL GRANT PROGRAM $11.17M
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $662,067
47.083 INTEGRATIVE ACTIVITIES $602,648
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $405,768
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $321,456
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $296,958
84.027 SPECIAL EDUCATION GRANTS TO STATES $293,125
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $256,638
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $246,532
84.326 SPECIAL EDUCATION TECHNICAL ASSISTANCE AND DISSEMINATION TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $227,868
16.575 CRIME VICTIM ASSISTANCE $187,382
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $166,876
93.364 NURSING STUDENT LOANS $166,461
84.033 FEDERAL WORK-STUDY PROGRAM $150,000
27.011 INTERGOVERNMENTAL PERSONNEL ACT (IPA) MOBILITY PROGRAM $147,605
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $144,232
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $132,453
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $115,916
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $81,735
15.929 SAVE AMERICA'S TREASURES $67,250
20.205 HIGHWAY PLANNING AND CONSTRUCTION $67,106
47.074 BIOLOGICAL SCIENCES $63,598
43.003 EXPLORATION $63,506
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $55,169
11.473 OFFICE FOR COASTAL MANAGEMENT $48,387
43.001 SCIENCE $48,179
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $47,817
47.041 ENGINEERING $47,206
66.718 NATIONAL COMMUNITY-BASED LEAD OUTREACH AND TRAINING GRANT PROGRAM $44,818
93.788 OPIOID STR $42,845
84.407 TRANSITION PROGRAMS FOR STUDENTS WITH INTELLECTUAL DISABILITIES INTO HIGHER EDUCATION $40,205
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $38,400
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $33,684
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $26,906
97.041 NATIONAL DAM SAFETY PROGRAM $25,000
42.010 TEACHING WITH PRIMARY SOURCES $22,556
11.U00 SEA GRANT SUPPORT $21,453
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $19,160
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $17,949
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $16,986
66.046 CLIMATE POLLUTION REDUCTION GRANTS $14,413
93.470 ALZHEIMER’S DISEASE PROGRAM INITIATIVE (ADPI) $8,427
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $8,319
47.050 GEOSCIENCES $2,070
94.006 AMERICORPS STATE AND NATIONAL 94.006 $937
11.417 SEA GRANT SUPPORT $713
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $299