Finding 1175459 (2025-002)

Material Weakness Repeat Finding

Requirement

ABE

Questioned Costs

Year

2025

Accepted

2026-02-26

Audit: 389259

Organization: Thaddeus Stevens College of Technology (PA)

Auditor: MAHER DUESSEL CPAS

Finding Text

No text available

ALN	Program Name	Expenditures
84.063	FEDERAL PELL GRANT PROGRAM	$4.15M
84.268	FEDERAL DIRECT STUDENT LOANS	$3.91M
84.048	CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES	$255,087
84.033	FEDERAL WORK-STUDY PROGRAM	$58,782
84.007	FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS	$52,835