Finding 1176458 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-04

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176459 2025-001
    Material Weakness Repeat
  • 1176460 2025-001
    Material Weakness Repeat
  • 1176461 2025-001
    Material Weakness Repeat
  • 1176462 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $1.61M
84.063 FEDERAL PELL GRANT PROGRAM $1.51M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $524,411
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $187,972
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $168,965
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $158,826
43.001 SCIENCE $143,712
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $128,509
84.033 FEDERAL WORK-STUDY PROGRAM $116,785
93.867 VISION RESEARCH $88,038
89.003 NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS $81,682
93.172 HUMAN GENOME RESEARCH $79,477
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $76,767
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $58,014
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $46,873
45.169 PROMOTION OF THE HUMANITIES OFFICE OF DIGITAL HUMANITIES $46,599
47.050 GEOSCIENCES $36,385
47.074 BIOLOGICAL SCIENCES $26,608
93.242 MENTAL HEALTH RESEARCH GRANTS $23,562
93.121 ORAL DISEASES AND DISORDERS RESEARCH $20,231
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3,690
94.014 AMERICORPS MARTIN LUTHER KING JR. DAY OF SERVICE GRANTS 94.014 $2,181