Finding 1175747 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-27
Audit: 389658

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175741 2025-001
    Material Weakness Repeat
  • 1175742 2025-001
    Material Weakness Repeat
  • 1175743 2025-002
    Material Weakness Repeat
  • 1175744 2025-002
    Material Weakness Repeat
  • 1175745 2025-003
    Material Weakness Repeat
  • 1175746 2025-003
    Material Weakness Repeat
  • 1175748 2025-004
    Material Weakness Repeat
  • 1175749 2025-005
    Material Weakness Repeat
  • 1175750 2025-006
    Material Weakness Repeat
  • 1175751 2025-007
    Material Weakness Repeat
  • 1175752 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $118.40M
84.063 FEDERAL PELL GRANT PROGRAM $14.48M
84.033 FEDERAL WORK-STUDY PROGRAM $1.49M
93.925 SCHOLARSHIPS FOR HEALTH PROFESSIONS STUDENTS FROM DISADVANTAGED BACKGROUNDS $1.33M
84.184 SCHOOL SAFETY NATIONAL ACTIVITIES $1.31M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $863,533
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $698,216
93.364 NURSING STUDENT LOANS $680,169
84.031 HIGHER EDUCATION INSTITUTIONAL AID $504,019
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $369,574
93.359 NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS $327,646
84.042 TRIO STUDENT SUPPORT SERVICES $290,941
12.750 UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS $210,504
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $83,664
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $54,641
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $54,226
27.011 INTERGOVERNMENTAL PERSONNEL ACT (IPA) MOBILITY PROGRAM $47,824
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $39,886
84.047 TRIO UPWARD BOUND $38,629
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $35,694
97.062 SCIENTIFIC LEADERSHIP AWARDS $35,666
93.867 VISION RESEARCH $28,825
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $26,279
47.050 GEOSCIENCES $13,138
93.368 21ST CENTURY CURES ACT - PRECISION MEDICINE INITIATIVE $11,299
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $9,422
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $3,198
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $3,007
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $1,250