Finding 1175599 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-26
Audit: 389443
Organization: La Salle University (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175600 2025-004
    Material Weakness Repeat
  • 1175601 2025-004
    Material Weakness Repeat
  • 1175602 2025-001
    Material Weakness Repeat
  • 1175603 2025-002
    Material Weakness Repeat
  • 1175604 2025-003
    Material Weakness Repeat
  • 1175605 2025-004
    Material Weakness Repeat
  • 1175606 2025-002
    Material Weakness Repeat
  • 1175607 2025-003
    Material Weakness Repeat
  • 1175608 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $24.51M
84.063 FEDERAL PELL GRANT PROGRAM $6.41M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $520,214
84.033 FEDERAL WORK-STUDY PROGRAM $273,579
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $255,150
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $97,093
47.050 GEOSCIENCES $40,727
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $26,037
45.161 PROMOTION OF THE HUMANITIES RESEARCH $23,100
93.124 NURSE ANESTHETIST TRAINEESHIP $18,621
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $9,295