Finding 1182182 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-24
Audit: 393570
Organization: University of Mount Olive, Inc. (NC)
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182179 2025-001
    Material Weakness Repeat
  • 1182180 2025-002
    Material Weakness Repeat
  • 1182181 2025-003
    Material Weakness Repeat
  • 1182183 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $13.85M
84.063 FEDERAL PELL GRANT PROGRAM $6.22M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $165,734
84.033 FEDERAL WORK-STUDY PROGRAM $131,064