FAC Explorer

Finding 1175462 (2025-003)

Material Weakness Repeat Finding
Requirement
N
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

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175458 2025-002
    Material Weakness Repeat
  • 1175459 2025-002
    Material Weakness Repeat
  • 1175460 2025-002
    Material Weakness Repeat
  • 1175461 2025-002
    Material Weakness Repeat
  • 1175463 2025-003
    Material Weakness Repeat
  • 1175464 2025-003
    Material Weakness Repeat
  • 1175465 2025-003
    Material Weakness Repeat

Programs in Audit

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