Finding 1175401 (2025-007)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-02-25
Audit: 389114
Organization: Norwich University (VT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175387 2025-006
    Material Weakness Repeat
  • 1175388 2025-006
    Material Weakness Repeat
  • 1175389 2025-007
    Material Weakness Repeat
  • 1175390 2025-007
    Material Weakness Repeat
  • 1175391 2025-007
    Material Weakness Repeat
  • 1175392 2025-007
    Material Weakness Repeat
  • 1175393 2025-007
    Material Weakness Repeat
  • 1175394 2025-007
    Material Weakness Repeat
  • 1175395 2025-007
    Material Weakness Repeat
  • 1175396 2025-007
    Material Weakness Repeat
  • 1175397 2025-007
    Material Weakness Repeat
  • 1175398 2025-007
    Material Weakness Repeat
  • 1175399 2025-007
    Material Weakness Repeat
  • 1175400 2025-007
    Material Weakness Repeat
  • 1175402 2025-007
    Material Weakness Repeat
  • 1175403 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $14.00M
84.063 FEDERAL PELL GRANT PROGRAM $4.41M
12.905 CYBERSECURITY CORE CURRICULUM $1.91M
11.617 CONGRESSIONALLY-IDENTIFIED PROJECTS $1.91M
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $1.56M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $1.42M
93.310 TRANS-NIH RESEARCH SUPPORT $821,454
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $680,256
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $607,483
84.033 FEDERAL WORK-STUDY PROGRAM $411,687
93.364 NURSING STUDENT LOANS $137,062
20.701 UNIVERSITY TRANSPORTATION CENTERS PROGRAM $124,996
12.910 RESEARCH AND TECHNOLOGY DEVELOPMENT $89,874
81.008 CYBERSECURITY, ENERGY SECURITY & EMERGENCY RESPONSE (CESER) $62,515
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $49,772
15.814 NATIONAL GEOLOGICAL AND GEOPHYSICAL DATA PRESERVATION $32,635
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $22,808
93.493 CONGRESSIONAL DIRECTIVES $13,864
12.903 GENCYBER GRANTS PROGRAM $12,722
47.083 INTEGRATIVE ACTIVITIES $11,007
12.902 INFORMATION SECURITY GRANTS $6,965
93.859 Biomedical Research and Research Training $4,718