Finding 1181548 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-03-19

Audit: 392752

Organization: SOUTHWESTERN COLLEGE FOUNDATION (CA)

Auditor: EIDE BAILLY LLP

Finding Text

No text available

ALN	Program Name	Expenditures
12.002	PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS	$779,650
59.043	WOMEN'S BUSINESS OWNERSHIP ASSISTANCE	$750,000
59.037	SMALL BUSINESS DEVELOPMENT CENTERS	$441,277
47.076	STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES)	$282,269