Finding 1176913 (2025-001)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-03-09
Audit: 390792
Organization: Montclair State University (NJ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176910 2025-001
    Material Weakness Repeat
  • 1176911 2025-001
    Material Weakness Repeat
  • 1176912 2025-001
    Material Weakness Repeat
  • 1176914 2025-001
    Material Weakness Repeat
  • 1176915 2025-001
    Material Weakness Repeat
  • 1176916 2025-001
    Material Weakness Repeat
  • 1176917 2025-001
    Material Weakness Repeat
  • 1176918 2025-001
    Material Weakness Repeat
  • 1176919 2025-001
    Material Weakness Repeat
  • 1176920 2025-001
    Material Weakness Repeat
  • 1176921 2025-001
    Material Weakness Repeat
  • 1176922 2025-001
    Material Weakness Repeat
  • 1176923 2025-001
    Material Weakness Repeat
  • 1176924 2025-001
    Material Weakness Repeat
  • 1176925 2025-001
    Material Weakness Repeat
  • 1176926 2025-001
    Material Weakness Repeat
  • 1176927 2025-001
    Material Weakness Repeat
  • 1176928 2025-001
    Material Weakness Repeat
  • 1176929 2025-001
    Material Weakness Repeat
  • 1176930 2025-001
    Material Weakness Repeat
  • 1176931 2025-001
    Material Weakness Repeat
  • 1176932 2025-001
    Material Weakness Repeat
  • 1176933 2025-001
    Material Weakness Repeat
  • 1176934 2025-001
    Material Weakness Repeat
  • 1176935 2025-001
    Material Weakness Repeat
  • 1176936 2025-001
    Material Weakness Repeat
  • 1176937 2025-001
    Material Weakness Repeat
  • 1176938 2025-001
    Material Weakness Repeat
  • 1176939 2025-001
    Material Weakness Repeat
  • 1176940 2025-001
    Material Weakness Repeat
  • 1176941 2025-001
    Material Weakness Repeat
  • 1176942 2025-001
    Material Weakness Repeat
  • 1176943 2025-001
    Material Weakness Repeat
  • 1176944 2025-001
    Material Weakness Repeat
  • 1176945 2025-001
    Material Weakness Repeat
  • 1176946 2025-001
    Material Weakness Repeat
  • 1176947 2025-001
    Material Weakness Repeat
  • 1176948 2025-001
    Material Weakness Repeat
  • 1176949 2025-001
    Material Weakness Repeat
  • 1176950 2025-001
    Material Weakness Repeat
  • 1176951 2025-001
    Material Weakness Repeat
  • 1176952 2025-001
    Material Weakness Repeat
  • 1176953 2025-001
    Material Weakness Repeat
  • 1176954 2025-001
    Material Weakness Repeat
  • 1176955 2025-001
    Material Weakness Repeat
  • 1176956 2025-001
    Material Weakness Repeat
  • 1176957 2025-001
    Material Weakness Repeat
  • 1176958 2025-001
    Material Weakness Repeat
  • 1176959 2025-001
    Material Weakness Repeat
  • 1176960 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $106.97M
84.063 FEDERAL PELL GRANT PROGRAM $69.37M
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $3.10M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $1.65M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.46M
84.033 FEDERAL WORK-STUDY PROGRAM $1.15M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $912,737
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $788,136
84.027 SPECIAL EDUCATION GRANTS TO STATES $763,324
93.866 AGING RESEARCH $751,058
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $717,803
94.006 AMERICORPS STATE AND NATIONAL 94.006 $632,756
84.382 STRENGTHENING MINORITY-SERVING INSTITUTIONS $611,234
84.031 HIGHER EDUCATION INSTITUTIONAL AID $586,098
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $575,416
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $559,012
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $555,030
47.041 ENGINEERING $418,895
47.083 INTEGRATIVE ACTIVITIES $398,995
84.042 TRIO STUDENT SUPPORT SERVICES $386,748
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $353,686
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $336,939
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $323,730
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $316,190
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $275,068
84.047 TRIO UPWARD BOUND $258,395
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $258,320
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $248,257
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $245,319
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $228,871
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $222,314
14.906 HEALTHY HOMES TECHNICAL STUDIES GRANTS $181,181
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $168,326
47.078 POLAR PROGRAMS $151,549
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $104,852
93.079 COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH THROUGH SCHOOL-BASED HIV/STD PREVENTION AND SCHOOL-BASED SURVEILLANCE $102,663
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $101,828
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $85,872
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $76,117
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $61,761
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $55,923
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $54,487
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $50,146
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $50,000
15.506 WATER DESALINATION RESEARCH AND DEVELOPMENT $47,634
47.079 OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING $43,385
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $41,338
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $38,390
45.163 PROMOTION OF THE HUMANITIES PROFESSIONAL DEVELOPMENT $27,407
81.RD Spallation Neutron Source $25,447
11.469 CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS $24,856
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $24,302
47.074 BIOLOGICAL SCIENCES $23,295
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $20,884
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $19,331
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $18,860
93.262 OCCUPATIONAL SAFETY AND HEALTH PROGRAM $11,934
66.516 P3 AWARD: NATIONAL STUDENT DESIGN COMPETITION FOR SUSTAINABILITY $9,939
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $6,934
43.001 SCIENCE $6,500
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $5,703
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $5,703
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $3,706
45.169 PROMOTION OF THE HUMANITIES OFFICE OF DIGITAL HUMANITIES $1,267
47.050 GEOSCIENCES $1,013
15.805 ASSISTANCE TO STATE WATER RESOURCES RESEARCH INSTITUTES $698
11.417 SEA GRANT SUPPORT $412