Finding 1181769 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-20
Audit: 393057
Organization: Manor College (PA)
Auditor: SMITH+HOWARD PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181761 2025-002
    Material Weakness Repeat
  • 1181762 2025-003
    Material Weakness Repeat
  • 1181763 2025-004
    Material Weakness Repeat
  • 1181764 2025-002
    Material Weakness Repeat
  • 1181765 2025-003
    Material Weakness Repeat
  • 1181766 2025-004
    Material Weakness Repeat
  • 1181767 2025-005
    Material Weakness Repeat
  • 1181768 2025-002
    Material Weakness Repeat
  • 1181770 2025-004
    Material Weakness Repeat
  • 1181771 2025-002
    Material Weakness Repeat
  • 1181772 2025-003
    Material Weakness Repeat
  • 1181773 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $2.95M
84.063 FEDERAL PELL GRANT PROGRAM $1.81M
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $543,612
84.031 HIGHER EDUCATION INSTITUTIONAL AID $371,142
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $42,730
84.033 FEDERAL WORK-STUDY PROGRAM $31,123