Finding 1181800 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-20
Audit: 393092
Organization: University of Rio Grande (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181801 2025-001
    Material Weakness Repeat
  • 1181802 2025-002
    Material Weakness Repeat
  • 1181803 2025-002
    Material Weakness Repeat
  • 1181804 2025-003
    Material Weakness Repeat
  • 1181805 2025-003
    Material Weakness Repeat
  • 1181806 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $5.08M
84.063 FEDERAL PELL GRANT PROGRAM $4.59M
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $154,652
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $96,598
84.033 FEDERAL WORK-STUDY PROGRAM $92,622
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $90,751
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $26,280
84.425 COVID-19 - EDUCATION STABILIZATION FUND $8,588