Finding 1175533 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-26
Audit: 389303
Organization: University of Tulsa (OK)

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1175534 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $24.89M
84.063 FEDERAL PELL GRANT PROGRAM $5.56M
11.617 CONGRESSIONALLY-IDENTIFIED PROJECTS $2.85M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $2.01M
12.431 BASIC SCIENTIFIC RESEARCH $1.10M
84.033 FEDERAL WORK-STUDY PROGRAM $871,695
47.041 ENGINEERING $468,761
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $466,564
97.U01 Homeland Security Grant Program $437,033
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $429,286
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $374,829
81.089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT $365,018
81.008 CYBERSECURITY, ENERGY SECURITY & EMERGENCY RESPONSE (CESER) $346,859
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $346,604
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $320,689
12.902 INFORMATION SECURITY GRANTS $312,700
14.906 HEALTHY HOMES TECHNICAL STUDIES GRANTS $299,615
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $264,187
12.000 ISSUE OF DEPARTMENT OF DEFENSE EXCESS EQUIPMENT $188,752
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $147,759
92.213 HOME Funds and Public Housing $144,981
47.074 BIOLOGICAL SCIENCES $123,775
43.U01 SCIENCE $120,092
43.012 SPACE TECHNOLOGY $113,730
43.001 SCIENCE $75,370
47.083 INTEGRATIVE ACTIVITIES $73,615
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $71,743
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $63,629
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $58,458
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $48,760
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $47,152
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $46,591
10.309 SPECIALTY CROP RESEARCH INITIATIVE $44,185
15.441 SAFETY AND ENVIRONMENTAL RESEARCH AND DATA COLLECTION FOR OFFSHORE ENERGY AND MINERAL ACTIVITIES $43,885
20.200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM $39,141
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $32,339
10.001 AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH $31,165
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $30,000
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $29,084
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $27,116
15.634 STATE WILDLIFE GRANTS $20,252
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $8,728
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $7,691
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $7,099
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $5,829
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $2,952
19.011 ACADEMIC EXCHANGE PROGRAMS - SPECIAL ACADEMIC EXCHANGE PROGRAMS $2,585
12.903 GENCYBER GRANTS PROGRAM $2,356
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $1,500
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $-3,219