Finding 1176601 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-05
Audit: 390422
Organization: City University of Seattle (WA)
Auditor: BAKER TILLY

Finding Text

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Categories

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Other Findings in this Audit

  • 1176602 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $8.81M
84.063 FEDERAL PELL GRANT PROGRAM $897,614
12.903 GENCYBER GRANTS PROGRAM $367,450
12.900 LANGUAGE GRANT PROGRAM $64,473
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $35,945
84.033 FEDERAL WORK-STUDY PROGRAM $23,573
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $17,445
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $5,808