Finding 1175943 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-02
Audit: 389910
Organization: University of Redlands (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175938 2025-001
    Material Weakness Repeat
  • 1175939 2025-002
    Material Weakness Repeat
  • 1175940 2025-001
    Material Weakness Repeat
  • 1175941 2025-002
    Material Weakness Repeat
  • 1175942 2025-001
    Material Weakness Repeat
  • 1175944 2025-001
    Material Weakness Repeat
  • 1175945 2025-002
    Material Weakness Repeat
  • 1175946 2025-001
    Material Weakness Repeat
  • 1175947 2025-002
    Material Weakness Repeat
  • 1175948 2025-001
    Material Weakness Repeat
  • 1175949 2025-002
    Material Weakness Repeat
  • 1175950 2025-001
    Material Weakness Repeat
  • 1175951 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS - STAFFORD LOANS $22.98M
84.268 FEDERAL DIRECT STUDENT LOANS - PLUS LOANS $13.02M
84.063 FEDERAL PELL GRANT PROGRAM $8.48M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $1.29M
84.033 FEDERAL WORK-STUDY PROGRAM $903,278
84.038 FEDERAL PERKINS LOAN PROGRAM $482,713
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $464,788
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS $243,441
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $202,611
84.184 SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES - NATIONAL PROGRAMS $102,614
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $22,968
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $22,471
15.657 FISH AND WILDLIFE MANAGEMENT $5,268