Finding 1179681 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-16
Audit: 392105
Organization: Westfield State University (MA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179680 2025-001
    Material Weakness Repeat
  • 1179682 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $22.71M
84.063 FEDERAL PELL GRANT PROGRAM $9.21M
84.033 FEDERAL WORK-STUDY PROGRAM $361,963
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $353,983
84.042 TRIO STUDENT SUPPORT SERVICES $340,253
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $324,127
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $295,448
15.962 NATIONAL WILD AND SCENIC RIVERS SYSTEM $174,193
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $117,779
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $97,909
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $79,914
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $29,936
45.313 LAURA BUSH 21ST CENTURY LIBRARIAN PROGRAM $1,954
42.010 TEACHING WITH PRIMARY SOURCES $343