Finding 1175798 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-28
Audit: 389695
Organization: Carthage College (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175795 2025-001
    Material Weakness Repeat
  • 1175796 2025-001
    Material Weakness Repeat
  • 1175797 2025-001
    Material Weakness Repeat
  • 1175799 2025-001
    Material Weakness Repeat
  • 1175800 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $19.06M
84.063 FEDERAL PELL GRANT PROGRAM $4.87M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $1.61M
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $527,377
47.083 INTEGRATIVE ACTIVITIES $258,055
47.074 BIOLOGICAL SCIENCES $189,860
84.033 FEDERAL WORK-STUDY PROGRAM $171,245
43.012 SPACE TECHNOLOGY $136,036
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $129,750
43.001 SCIENCE $120,107
43.007 SPACE OPERATIONS $69,127
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $60,352
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $39,928
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $33,236
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $14,810
47.041 ENGINEERING $2,343