Finding 1182286 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-24
Audit: 393699
Organization: Kellogg Community College (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182284 2025-001
    Material Weakness Repeat
  • 1182285 2025-001
    Material Weakness Repeat
  • 1182287 2025-002
    Material Weakness Repeat
  • 1182288 2025-002
    Material Weakness Repeat
  • 1182289 2025-001
    Material Weakness Repeat
  • 1182290 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $8.76M
84.268 FEDERAL DIRECT STUDENT LOANS $3.60M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.25M
84.042 TRIO STUDENT SUPPORT SERVICES $288,280
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $216,133
84.033 FEDERAL WORK-STUDY PROGRAM $98,523
84.047 TRIO UPWARD BOUND $33,286
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $20,145
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $7,834
84.425 COVID-19 - EDUCATION STABILIZATION FUND $2,334