Finding 1175711 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-27
Audit: 389612
Organization: D'youville University (NY)

Finding Text

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Categories

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Other Findings in this Audit

  • 1175712 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $36.36M
93.364 NURSING STUDENT LOANS $6.09M
84.063 FEDERAL PELL GRANT PROGRAM $3.14M
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $1.07M
93.359 NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS $965,410
93.822 HEALTH CAREERS OPPORTUNITY PROGRAM (HCOP) $709,959
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $453,640
84.031 HIGHER EDUCATION INSTITUTIONAL AID $385,549
84.033 FEDERAL WORK-STUDY PROGRAM $361,797
84.047 TRIO UPWARD BOUND $295,254
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $231,204
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $131,026
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $69,801
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $56,554
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $43,015
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $14,448
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $14,369
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $8,706