Finding 1175630 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-26
Audit: 389454
Organization: National University (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175614 2025-001
    Material Weakness Repeat
  • 1175615 2025-001
    Material Weakness Repeat
  • 1175616 2025-001
    Material Weakness Repeat
  • 1175617 2025-001
    Material Weakness Repeat
  • 1175618 2025-001
    Material Weakness Repeat
  • 1175619 2025-001
    Material Weakness Repeat
  • 1175620 2025-002
    Material Weakness Repeat
  • 1175621 2025-002
    Material Weakness Repeat
  • 1175622 2025-002
    Material Weakness Repeat
  • 1175623 2025-002
    Material Weakness Repeat
  • 1175624 2025-002
    Material Weakness Repeat
  • 1175625 2025-002
    Material Weakness Repeat
  • 1175626 2025-003
    Material Weakness Repeat
  • 1175627 2025-004
    Material Weakness Repeat
  • 1175628 2025-004
    Material Weakness Repeat
  • 1175629 2025-004
    Material Weakness Repeat
  • 1175631 2025-004
    Material Weakness Repeat
  • 1175632 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $283.30M
84.063 FEDERAL PELL GRANT PROGRAM $30.73M
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $2.36M
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $1.77M
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $1.76M
93.359 NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS $933,273
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) $644,976
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $634,983
84.031 HIGHER EDUCATION INSTITUTIONAL AID $601,757
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $424,057
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $321,590
84.033 FEDERAL WORK-STUDY PROGRAM $256,650
84.428 AUGUSTUS F. HAWKINS CENTERS OF EXCELLENCE—TEACHER PREPARATION AND DEVELOPMENT $180,036
93.124 NURSE ANESTHETIST TRAINEESHIP $131,942
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $108,735
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $87,646
64.058 VETERAN AND SPOUSE TRANSITIONAL ASSISTANCE GRANT PROGRAM (VSTAGP) $80,808
12.902 INFORMATION SECURITY GRANTS $10,424
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $6,859
12.903 GENCYBER GRANTS PROGRAM $875
84.425 EDUCATION STABILIZATION FUND $-4,005