Finding 1182121 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-23
Audit: 393493
Organization: Grand Valley State University (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182120 2025-002
    Material Weakness Repeat
  • 1182122 2025-002
    Material Weakness Repeat
  • 1182123 2025-002
    Material Weakness Repeat
  • 1182124 2025-002
    Material Weakness Repeat
  • 1182125 2025-002
    Material Weakness Repeat
  • 1182126 2025-002
    Material Weakness Repeat
  • 1182127 2025-002
    Material Weakness Repeat
  • 1182128 2025-003
    Material Weakness Repeat
  • 1182129 2025-003
    Material Weakness Repeat
  • 1182130 2025-003
    Material Weakness Repeat
  • 1182131 2025-003
    Material Weakness Repeat
  • 1182132 2025-003
    Material Weakness Repeat
  • 1182133 2025-003
    Material Weakness Repeat
  • 1182134 2025-001
    Material Weakness Repeat
  • 1182135 2025-001
    Material Weakness Repeat
  • 1182136 2025-001
    Material Weakness Repeat
  • 1182137 2025-001
    Material Weakness Repeat
  • 1182138 2025-001
    Material Weakness Repeat
  • 1182139 2025-001
    Material Weakness Repeat
  • 1182140 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $119.06M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $1.30M
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $1.17M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $813,926
93.178 NURSING WORKFORCE DIVERSITY $571,086
84.031 HIGHER EDUCATION INSTITUTIONAL AID $556,372
84.042 TRIO STUDENT SUPPORT SERVICES $546,766
93.247 ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM $536,531
84.044 TRIO TALENT SEARCH $481,681
93.359 NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS $446,299
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $421,183
93.884 PRIMARY CARE TRAINING AND ENHANCEMENT $353,957
84.047 TRIO UPWARD BOUND $326,976
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $304,595
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $287,633
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $270,288
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $266,428
93.364 NURSING STUDENT LOANS $231,507
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $209,791
47.083 INTEGRATIVE ACTIVITIES $188,981
59.059 CONGRESSIONAL GRANTS $187,493
84.103 TRIO STAFF TRAINING PROGRAM $160,010
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $145,109
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $133,123
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $131,894
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $117,892
84.206 JAVITS GIFTED AND TALENTED STUDENTS EDUCATION $111,969
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $107,490
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $94,313
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $90,323
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $87,684
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $75,225
12.903 GENCYBER GRANTS PROGRAM $68,030
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $57,995
84.027 SPECIAL EDUCATION GRANTS TO STATES $43,450
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $42,783
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $38,988
11.429 MARINE SANCTUARY PROGRAM $38,681
84.063 FEDERAL PELL GRANT PROGRAM $36,630
45.313 LAURA BUSH 21ST CENTURY LIBRARIAN PROGRAM $22,340
11.432 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) COOPERATIVE INSTITUTES $19,252
93.310 TRANS-NIH RESEARCH SUPPORT $19,090
93.855 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $18,676
10.608 FOOD FOR EDUCATION $17,009
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $16,115
47.074 BIOLOGICAL SCIENCES $15,347
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $12,544
11.431 CLIMATE AND ATMOSPHERIC RESEARCH $12,141
11.463 HABITAT CONSERVATION $9,425
15.805 ASSISTANCE TO STATE WATER RESOURCES RESEARCH INSTITUTES $9,154
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $7,622
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $6,876
64.027 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $5,497
66.454 WATER QUALITY MANAGEMENT PLANNING $4,516
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $4,363
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $3,855
10.903 SOIL SURVEY $2,713
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2,260
10.699 PARTNERSHIP AGREEMENTS $2,211
10.902 SOIL AND WATER CONSERVATION $2,127
12.901 MATHEMATICAL SCIENCES GRANTS $1,940
43.001 SCIENCE $658
15.662 GREAT LAKES RESTORATION $605
47.050 GEOSCIENCES $574
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $480
84.033 FEDERAL WORK-STUDY PROGRAM $64
93.135 CENTERS FOR RESEARCH AND DEMONSTRATION FOR HEALTH PROMOTION AND DISEASE PREVENTION $-8
42.010 TEACHING WITH PRIMARY SOURCES $-554