Finding 1175477 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-26
Audit: 389269
Organization: Knox College (IL)
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175466 2025-001
    Material Weakness Repeat
  • 1175467 2025-001
    Material Weakness Repeat
  • 1175468 2025-001
    Material Weakness Repeat
  • 1175469 2025-001
    Material Weakness Repeat
  • 1175470 2025-001
    Material Weakness Repeat
  • 1175471 2025-002
    Material Weakness Repeat
  • 1175472 2025-002
    Material Weakness Repeat
  • 1175473 2025-002
    Material Weakness Repeat
  • 1175474 2025-002
    Material Weakness Repeat
  • 1175475 2025-002
    Material Weakness Repeat
  • 1175476 2025-003
    Material Weakness Repeat
  • 1175478 2025-003
    Material Weakness Repeat
  • 1175479 2025-003
    Material Weakness Repeat
  • 1175480 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $4.12M
84.063 FEDERAL PELL GRANT PROGRAM $2.29M
84.042 TRIO STUDENT SUPPORT SERVICES $400,941
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $363,098
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $339,728
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $195,183
84.033 FEDERAL WORK-STUDY PROGRAM $183,641
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $97,240
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $57,599