Finding 1181366 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-18
Audit: 392593
Organization: Millikin University (IL)
Auditor: SIKICH CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181361 2025-001
    Material Weakness Repeat
  • 1181362 2025-002
    Material Weakness Repeat
  • 1181363 2025-003
    Material Weakness Repeat
  • 1181364 2025-002
    Material Weakness Repeat
  • 1181365 2025-003
    Material Weakness Repeat
  • 1181367 2025-003
    Material Weakness Repeat
  • 1181368 2025-003
    Material Weakness Repeat
  • 1181369 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $9.95M
84.063 FEDERAL PELL GRANT PROGRAM $3.86M
84.038 FEDERAL PERKINS LOAN - FEDERAL CAPITAL CONTRIBUTIONS $517,003
84.031 HIGHER EDUCATION_INSTITUTIONAL AID $352,088
84.033 FEDERAL WORK-STUDY PROGRAM $276,890
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $154,076
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $3,772