Finding 1175486 (2024-002)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2026-02-26
Audit: 389284
Organization: Robert Morris University (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175487 2024-002
    Material Weakness Repeat
  • 1175488 2024-002
    Material Weakness Repeat
  • 1175489 2024-002
    Material Weakness Repeat
  • 1175490 2024-002
    Material Weakness Repeat
  • 1175491 2024-002
    Material Weakness Repeat
  • 1175492 2024-002
    Material Weakness Repeat
  • 1175493 2024-002
    Material Weakness Repeat
  • 1175494 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $22.21M
84.063 FEDERAL PELL GRANT PROGRAM $4.52M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.18M
47.076 STEM EDUCATION $479,570
84.033 FEDERAL WORK-STUDY PROGRAM $347,163
84.038 FEDERAL PERKINS LOAN PROGRAM $250,528
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $237,069
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $163,846
12.902 INFORMATION SECURITY GRANTS $77,726
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $35,396
12.600 COMMUNITY INVESTMENT $23,023
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $20,022
93.600 HEAD START $15,040
81.U00 LABORATORY EQUIPMENT DONATION PROGRAM $15,000
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $9,800
45.312 NATIONAL LEADERSHIP GRANTS $1,189