Finding 1179655 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-16
Audit: 392056
Organization: Rogue Community College (OR)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179650 2025-001
    Material Weakness Repeat
  • 1179651 2025-001
    Material Weakness Repeat
  • 1179652 2025-001
    Material Weakness Repeat
  • 1179653 2025-001
    Material Weakness Repeat
  • 1179654 2025-002
    Material Weakness Repeat
  • 1179656 2025-002
    Material Weakness Repeat
  • 1179657 2025-002
    Material Weakness Repeat
  • 1179658 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $11.26M
84.268 FEDERAL DIRECT STUDENT LOANS $4.13M
93.493 CONGRESSIONAL DIRECTIVES $3.55M
84.044 TRIO TALENT SEARCH $599,930
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $580,265
84.042 TRIO STUDENT SUPPORT SERVICES $511,701
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $503,814
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $291,976
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $212,900
84.033 FEDERAL WORK-STUDY PROGRAM $175,751
84.425 EDUCATION STABILIZATION FUND $82,848
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $63,375
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $20,000
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $4,886
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $3,833