Finding 1182110 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-03-23

Audit: 393481

Organization: Cambridge College (MA)

Auditor: WITHUMSMITH+BROWN PC

Finding Text

No text available

ALN	Program Name	Expenditures
84.268	FEDERAL DIRECT STUDENT LOANS	$14.28M
84.063	FEDERAL PELL GRANT PROGRAM	$1.58M
84.007	FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS	$87,527
84.369	GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES	$5,187