Finding 1175207 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-24
Audit: 388889
Organization: Upper Iowa University (IA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175206 2025-001
    Material Weakness Repeat
  • 1175208 2025-001
    Material Weakness Repeat
  • 1175209 2025-001
    Material Weakness Repeat
  • 1175210 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $20.53M
84.063 FEDERAL PELL GRANT PROGRAM $6.80M
84.033 FEDERAL WORK-STUDY PROGRAM $223,661
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $147,548
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $137,000
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $128,100
66.951 ENVIRONMENTAL EDUCATION GRANTS PROGRAM $1,696