Finding 1175779 (2025-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-28
Audit: 389689
Organization: Albright College (PA)
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175772 2025-004
    Material Weakness Repeat
  • 1175773 2025-005
    Material Weakness Repeat
  • 1175774 2025-005
    Material Weakness Repeat
  • 1175775 2025-006
    Material Weakness Repeat
  • 1175776 2025-006
    Material Weakness Repeat
  • 1175777 2025-006
    Material Weakness Repeat
  • 1175778 2025-006
    Material Weakness Repeat
  • 1175780 2025-006
    Material Weakness Repeat
  • 1175781 2025-007
    Material Weakness Repeat
  • 1175782 2025-007
    Material Weakness Repeat
  • 1175783 2025-007
    Material Weakness Repeat
  • 1175784 2025-008
    Material Weakness Repeat
  • 1175785 2025-008
    Material Weakness Repeat
  • 1175786 2025-008
    Material Weakness Repeat
  • 1175787 2025-009
    Material Weakness Repeat
  • 1175788 2025-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $9.03M
84.063 FEDERAL PELL GRANT PROGRAM $4.04M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $144,571
84.033 FEDERAL WORK-STUDY PROGRAM $134,764
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $68,423
10.558 CHILD AND ADULT CARE FOOD PROGRAM $48,613