Finding 1182275 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-24
Audit: 393679
Organization: Illinois Wesleyan University (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182268 2025-001
    Material Weakness Repeat
  • 1182269 2025-001
    Material Weakness Repeat
  • 1182270 2025-001
    Material Weakness Repeat
  • 1182271 2025-001
    Material Weakness Repeat
  • 1182272 2025-001
    Material Weakness Repeat
  • 1182273 2025-001
    Material Weakness Repeat
  • 1182274 2025-001
    Material Weakness Repeat
  • 1182276 2025-002
    Material Weakness Repeat
  • 1182277 2025-002
    Material Weakness Repeat
  • 1182278 2025-002
    Material Weakness Repeat
  • 1182279 2025-002
    Material Weakness Repeat
  • 1182280 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $11.21M
84.063 FEDERAL PELL GRANT PROGRAM $3.15M
93.364 NURSING STUDENT LOANS $1.87M
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $762,347
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $672,408
84.033 FEDERAL WORK-STUDY PROGRAM $265,652
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $189,390
84.016 UNDERGRADUATE INTERNATIONAL STUDIES AND FOREIGN LANGUAGE PROGRAMS $142,506
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $115,000
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $46,520