Finding 1180841 (2025-001)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-03-18
Audit: 392494
Organization: Pace University (NY)
Auditor: KPMG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1180834 2025-001
    Material Weakness Repeat
  • 1180835 2025-001
    Material Weakness Repeat
  • 1180836 2025-001
    Material Weakness Repeat
  • 1180837 2025-001
    Material Weakness Repeat
  • 1180838 2025-001
    Material Weakness Repeat
  • 1180839 2025-001
    Material Weakness Repeat
  • 1180840 2025-001
    Material Weakness Repeat
  • 1180842 2025-001
    Material Weakness Repeat
  • 1180843 2025-001
    Material Weakness Repeat
  • 1180844 2025-001
    Material Weakness Repeat
  • 1180845 2025-001
    Material Weakness Repeat
  • 1180846 2025-001
    Material Weakness Repeat
  • 1180847 2025-001
    Material Weakness Repeat
  • 1180848 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $73.91M
84.063 FEDERAL PELL GRANT PROGRAM $16.39M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $5.64M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $2.75M
84.033 FEDERAL WORK-STUDY PROGRAM $1.73M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $1.53M
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $1.37M
84.047 TRIO UPWARD BOUND $704,859
93.178 NURSING WORKFORCE DIVERSITY $656,873
16.575 CRIME VICTIM ASSISTANCE $467,826
93.364 NURSING STUDENT LOANS $427,828
81.117 ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE $350,391
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $269,067
93.395 CANCER TREATMENT RESEARCH $136,160
93.879 MEDICAL LIBRARY ASSISTANCE $135,365
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $105,009
94.006 AMERICORPS STATE AND NATIONAL 94.006 $102,096
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $85,333
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $50,117
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $42,260
93.866 AGING RESEARCH $41,701
99.U01 US Bontanic Garden $37,454
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $35,077
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $29,100
47.074 BIOLOGICAL SCIENCES $23,557
12.902 INFORMATION SECURITY GRANTS $19,957
93.396 CANCER BIOLOGY RESEARCH $9,085
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $7,000
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1,881