Finding 1181608 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-19
Audit: 392841
Organization: Clark Atlanta University (GA)
Auditor: KPMG LLP

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1181609 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $103.43M
84.063 FEDERAL PELL GRANT PROGRAM $17.88M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $12.53M
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $2.36M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $2.05M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $708,194
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $632,532
84.033 FEDERAL WORK-STUDY PROGRAM $606,444
84.047 TRIO UPWARD BOUND $592,731
15.932 PRESERVATION OF HISTORIC STRUCTURES ON THE CAMPUSES OF HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS). $478,243
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $427,344
84.044 TRIO TALENT SEARCH $315,242
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $307,703
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $306,237
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $284,007
47.041 ENGINEERING $229,897
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $217,796
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $194,595
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $179,901
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $158,134
81.135 ADVANCED RESEARCH PROJECTS AGENCY - ENERGY $134,404
81.U03 HEROX Alliance for Sustainability $133,497
47.083 INTEGRATIVE ACTIVITIES $116,241
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $107,662
81.137 MINORITY ECONOMIC IMPACT $106,443
81.117 ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE $97,562
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $78,860
93.395 CANCER TREATMENT RESEARCH $74,826
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $65,267
45.309 MUSEUM GRANTS FOR AFRICAN AMERICAN HISTORY AND CULTURE $59,064
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $54,970
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $51,464
10.652 FORESTRY RESEARCH $42,803
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $37,661
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $33,752
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $28,416
81.U01 Building Energy Modeling Workflows to Support Clean Energy Programs in Underserved Communities $24,792
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $18,784
81.U02 Summer Enrichment Battery Chemistry and Fuels Cell Program $18,757
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $14,617
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $11,888
47.074 BIOLOGICAL SCIENCES $7,050