Finding 1175806 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-02

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175804 2025-001
    Material Weakness Repeat
  • 1175805 2025-002
    Material Weakness Repeat
  • 1175807 2025-003
    Material Weakness Repeat
  • 1175808 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $15.96M
93.342 HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS $1.30M
84.063 FEDERAL PELL GRANT PROGRAM $1.26M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $200,842
84.033 FEDERAL WORK-STUDY PROGRAM $152,318
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $146,353
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $144,219
93.396 CANCER BIOLOGY RESEARCH $128,595
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $88,641
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $87,863
11.619 ARRANGEMENTS FOR INTERDISCIPLINARY RESEARCH INFRASTRUCTURE $75,286
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $5,097
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $1,072