Finding 1176893 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-08
Audit: 390740
Organization: Rhodes College (TN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176891 2025-001
    Material Weakness Repeat
  • 1176892 2025-001
    Material Weakness Repeat
  • 1176894 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $5.32M
84.063 FEDERAL PELL GRANT PROGRAM $2.24M
84.033 FEDERAL WORK-STUDY PROGRAM $266,872
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $198,110
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $121,761
47.074 BIOLOGICAL SCIENCES $86,877
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $44,000
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $40,838
43.U02 STScI, AURA - Witnessing the Circumgalactic Medium Formation $35,398
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $19,616
43.U01 STScI, AURA – Q-3D: Imaging Spectroscopy $18,484
47.U01 IPA: Program Director for Cellular Dynamics and Function Cluster $17,526
43.U05 STScI, AURA - Deep Grism Spectroscopy $7,450
43.U03 STScI, AURA - Extreme Feedback in Action $6,330
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $3,409
43.U04 STScI, AURA - Empirical Calibration of the NIRSpec IFU Point Spread Function $957