Finding 1175266 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175264 2025-001
    Material Weakness Repeat
  • 1175265 2025-001
    Material Weakness Repeat
  • 1175267 2025-001
    Material Weakness Repeat
  • 1175268 2025-001
    Material Weakness Repeat
  • 1175269 2025-002
    Material Weakness Repeat
  • 1175270 2025-002
    Material Weakness Repeat
  • 1175271 2025-002
    Material Weakness Repeat
  • 1175272 2025-002
    Material Weakness Repeat
  • 1175273 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $7.11M
84.063 FEDERAL PELL GRANT PROGRAM $1.97M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $406,201
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $78,027
84.033 FEDERAL WORK-STUDY PROGRAM $64,377