Finding 1175522 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-26
Audit: 389292
Organization: St. Catherine University (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175513 2025-003
    Material Weakness Repeat
  • 1175514 2025-003
    Material Weakness Repeat
  • 1175515 2025-003
    Material Weakness Repeat
  • 1175516 2025-003
    Material Weakness Repeat
  • 1175517 2025-003
    Material Weakness Repeat
  • 1175518 2025-003
    Material Weakness Repeat
  • 1175519 2025-004
    Material Weakness Repeat
  • 1175520 2025-004
    Material Weakness Repeat
  • 1175521 2025-004
    Material Weakness Repeat
  • 1175523 2025-004
    Material Weakness Repeat
  • 1175524 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $29.35M
84.063 FEDERAL PELL GRANT PROGRAM $6.84M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $1.50M
84.160 TRAINING INTERPRETERS FOR INDIVIDUALS WHO ARE DEAF AND INDIVIDUALS WHO ARE DEAF-BLIND $957,019
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $555,793
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $499,893
84.042 TRIO STUDENT SUPPORT SERVICES $408,722
84.033 FEDERAL WORK-STUDY PROGRAM $406,341
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $393,582
93.866 AGING RESEARCH $373,461
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $290,384
93.364 NURSING STUDENT LOANS $243,310
84.031 HIGHER EDUCATION INSTITUTIONAL AID $217,765
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $109,402
47.074 BIOLOGICAL SCIENCES $72,388
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $31,933
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $943