Dashboard
Findings
Finding 1175291

Finding 1175291 (2025-004)

Material Weakness Repeat Finding

Requirement

L

Questioned Costs

-

Year

2025

Accepted

2026-02-25

Audit: 389014

Organization: Hilbert College (NY)

Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

1175275 2025-001

Material Weakness Repeat
1175276 2025-001

Material Weakness Repeat
1175277 2025-001

Material Weakness Repeat
1175278 2025-001

Material Weakness Repeat
1175279 2025-001

Material Weakness Repeat
1175280 2025-002

Material Weakness Repeat
1175281 2025-002

Material Weakness Repeat
1175282 2025-002

Material Weakness Repeat
1175283 2025-002

Material Weakness Repeat
1175284 2025-002

Material Weakness Repeat
1175285 2025-003

Material Weakness Repeat
1175286 2025-003

Material Weakness Repeat
1175287 2025-003

Material Weakness Repeat
1175288 2025-003

Material Weakness Repeat
1175289 2025-003

Material Weakness Repeat
1175290 2025-004

Material Weakness Repeat
1175292 2025-004

Material Weakness Repeat
1175293 2025-004

Material Weakness Repeat
1175294 2025-004

Material Weakness Repeat
1175295 2025-005

Material Weakness Repeat
1175296 2025-005

Material Weakness Repeat
1175297 2025-005

Material Weakness Repeat
1175298 2025-005

Material Weakness Repeat
1175299 2025-005

Material Weakness Repeat
1175300 2025-006

Material Weakness Repeat
1175301 2025-006

Material Weakness Repeat
1175302 2025-006

Material Weakness Repeat
1175303 2025-006

Material Weakness Repeat
1175304 2025-006

Material Weakness Repeat
1175305 2025-007

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
84.268	FEDERAL DIRECT STUDENT LOANS	$7.57M
84.063	FEDERAL PELL GRANT PROGRAM	$3.41M
84.007	FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS	$71,019
84.033	FEDERAL WORK-STUDY PROGRAM	$67,144
84.038	FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS	$22,266