Finding 1181744 (2024-001)

Material Weakness Repeat Finding
Requirement
CELN
Questioned Costs
-
Year
2024
Accepted
2026-03-20
Audit: 393001
Organization: Eastern Michigan University (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181745 2024-001
    Material Weakness Repeat
  • 1181746 2024-002
    Material Weakness Repeat
  • 1181747 2024-002
    Material Weakness Repeat
  • 1181748 2024-003
    Material Weakness Repeat
  • 1181749 2024-003
    Material Weakness Repeat
  • 1181750 2024-004
    Material Weakness Repeat
  • 1181751 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $78.89M
84.063 FEDERAL PELL GRANT PROGRAM $21.33M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $1.03M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $984,031
84.033 FEDERAL WORK-STUDY PROGRAM $903,759
84.206 JAVITS GIFTED AND TALENTED STUDENTS EDUCATION $612,212
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $523,801
84.047 TRIO UPWARD BOUND $467,868
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $360,725
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $297,530
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $293,182
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $263,964
84.042 TRIO STUDENT SUPPORT SERVICES $177,914
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $160,445
93.738 PPHF: RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH PROGRAM FINANCED SOLELY BY PUBLIC PREVENTION AND HEALTH FUNDS $135,239
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $132,623
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $120,559
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $107,503
84.215 FUND FOR THE IMPROVEMENT OF EDUCATION $97,621
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $96,152
94.006 AMERICORPS STATE AND NATIONAL 94.008 $95,160
47.074 BIOLOGICAL SCIENCES $76,201
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $67,650
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $55,913
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $49,540
84.018 OVERSEAS PROGRAMS SPECIAL BILATERAL PROJECTS $46,115
47.050 GEOSCIENCES $44,661
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $42,366
11.008 NOAA MISSION-RELATED EDUCATION AWARDS $39,982
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $33,747
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $27,696
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $25,810
45.310 GRANTS TO STATES $24,065
94.006 AMERICORPS STATE AND NATIONAL 94.007 $22,123
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $20,787
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $19,629
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $19,564
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $19,181
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $18,277
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $16,000
93.866 AGING RESEARCH $14,726
12.905 CYBERSECURITY CORE CURRICULUM $12,654
11.429 MARINE SANCTUARY PROGRAM $12,115
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $9,738
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $9,431
10.558 CHILD AND ADULT CARE FOOD PROGRAM $8,732
84.374 TEACHER AND SCHOOL LEADER INCENTIVE GRANTS (FORMERLY THE TEACHER INCENTIVE FUND) $8,626
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $7,604
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $7,553
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $7,244
84.015 NATIONAL RESOURCE CENTERS PROGRAM FOR FOREIGN LANGUAGE AND AREA STUDIES OR FOREIGN LANGUAGE AND INTERNATIONAL STUDIES PROGRAM AND FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIP PROGRAM $6,087
45.163 PROMOTION OF THE HUMANITIES PROFESSIONAL DEVELOPMENT $4,529
21.027 COVID - 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3,800
43.001 SCIENCE $1,649
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $24
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $2
94.006 AMERICORPS STATE AND NATIONAL 94.006 $-359