Finding 1175538 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-26
Audit: 389325
Organization: Southwestern University (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175537 2025-001
    Material Weakness Repeat
  • 1175539 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $10.12M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $743,319
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $364,340
84.047 TRIO UPWARD BOUND $300,017
84.033 FEDERAL WORK-STUDY PROGRAM $199,085
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $135,481
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $54,171
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $23,235
45.310 GRANTS TO STATES $90
84.063 FEDERAL PELL GRANT PROGRAM $20