Finding 1179932 (2025-010)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-17
Audit: 392277
Organization: Lake Superior State University (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179893 2025-002
    Material Weakness Repeat
  • 1179894 2025-002
    Material Weakness Repeat
  • 1179895 2025-002
    Material Weakness Repeat
  • 1179896 2025-002
    Material Weakness Repeat
  • 1179897 2025-002
    Material Weakness Repeat
  • 1179898 2025-002
    Material Weakness Repeat
  • 1179899 2025-002
    Material Weakness Repeat
  • 1179900 2025-002
    Material Weakness Repeat
  • 1179901 2025-002
    Material Weakness Repeat
  • 1179902 2025-003
    Material Weakness Repeat
  • 1179903 2025-003
    Material Weakness Repeat
  • 1179904 2025-003
    Material Weakness Repeat
  • 1179905 2025-003
    Material Weakness Repeat
  • 1179906 2025-003
    Material Weakness Repeat
  • 1179907 2025-003
    Material Weakness Repeat
  • 1179908 2025-003
    Material Weakness Repeat
  • 1179909 2025-003
    Material Weakness Repeat
  • 1179910 2025-003
    Material Weakness Repeat
  • 1179911 2025-004
    Material Weakness Repeat
  • 1179912 2025-004
    Material Weakness Repeat
  • 1179913 2025-005
    Material Weakness Repeat
  • 1179914 2025-005
    Material Weakness Repeat
  • 1179915 2025-006
    Material Weakness Repeat
  • 1179916 2025-006
    Material Weakness Repeat
  • 1179917 2025-007
    Material Weakness Repeat
  • 1179918 2025-007
    Material Weakness Repeat
  • 1179919 2025-007
    Material Weakness Repeat
  • 1179920 2025-007
    Material Weakness Repeat
  • 1179921 2025-007
    Material Weakness Repeat
  • 1179922 2025-007
    Material Weakness Repeat
  • 1179923 2025-007
    Material Weakness Repeat
  • 1179924 2025-007
    Material Weakness Repeat
  • 1179925 2025-007
    Material Weakness Repeat
  • 1179926 2025-008
    Material Weakness Repeat
  • 1179927 2025-008
    Material Weakness Repeat
  • 1179928 2025-009
    Material Weakness Repeat
  • 1179929 2025-009
    Material Weakness Repeat
  • 1179930 2025-010
    Material Weakness Repeat
  • 1179931 2025-010
    Material Weakness Repeat
  • 1179933 2025-010
    Material Weakness Repeat
  • 1179934 2025-010
    Material Weakness Repeat
  • 1179935 2025-010
    Material Weakness Repeat
  • 1179936 2025-010
    Material Weakness Repeat
  • 1179937 2025-010
    Material Weakness Repeat
  • 1179938 2025-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $4.21M
84.063 FEDERAL PELL GRANT PROGRAM $3.09M
93.364 NURSING STUDENT LOANS $1.04M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $431,757
11.432 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) COOPERATIVE INSTITUTES $306,834
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $294,875
84.033 FEDERAL WORK-STUDY PROGRAM $271,754
84.031 HIGHER EDUCATION INSTITUTIONAL AID $244,220
11.429 MARINE SANCTUARY PROGRAM $140,068
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $132,203
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $74,534
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $73,564
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $70,769
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $56,383
15.662 GREAT LAKES RESTORATION $37,306
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $37,198
15.945 COOPERATIVE RESEARCH AND TRAINING PROGRAMS – RESOURCES OF THE NATIONAL PARK SYSTEM $18,432
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $16,512
12.631 SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) EDUCATIONAL PROGRAM: SCIENCE, MATHEMATICS AND RESEARCH FOR TRANSFORMATION (SMART) $16,396
10.664 COOPERATIVE FORESTRY ASSISTANCE $15,318
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $9,119
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $8,777
11.417 SEA GRANT SUPPORT $6,306
47.083 INTEGRATIVE ACTIVITIES $6,300
10.200 GRANTS FOR AGRICULTURAL RESEARCH, SPECIAL RESEARCH GRANTS $4,866
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $3,772
15.687 GREAT LAKES SEA LAMPREY CONTROL $3,562
84.027 SPECIAL EDUCATION GRANTS TO STATES $1,587
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $1,159