Finding 1182467 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-24
Audit: 393884
Organization: Eastern Oregon University (OR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182465 2025-001
    Material Weakness Repeat
  • 1182466 2025-001
    Material Weakness Repeat
  • 1182468 2025-001
    Material Weakness Repeat
  • 1182469 2025-001
    Material Weakness Repeat
  • 1182470 2025-002
    Material Weakness Repeat
  • 1182471 2025-002
    Material Weakness Repeat
  • 1182472 2025-003
    Material Weakness Repeat
  • 1182473 2025-003
    Material Weakness Repeat
  • 1182474 2025-003
    Material Weakness Repeat
  • 1182475 2025-003
    Material Weakness Repeat
  • 1182476 2025-003
    Material Weakness Repeat
  • 1182477 2025-004
    Material Weakness Repeat
  • 1182478 2025-004
    Material Weakness Repeat
  • 1182479 2025-004
    Material Weakness Repeat
  • 1182480 2025-004
    Material Weakness Repeat
  • 1182481 2025-004
    Material Weakness Repeat
  • 1182482 2025-005
    Material Weakness Repeat
  • 1182483 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $12.24M
84.063 FEDERAL PELL GRANT PROGRAM $5.55M
93.600 HEAD START $2.53M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $910,871
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $474,604
84.031 HIGHER EDUCATION INSTITUTIONAL AID $364,773
84.033 FEDERAL WORK-STUDY PROGRAM $242,639
17.600 MINE HEALTH AND SAFETY GRANTS $166,581
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $124,185
10.558 CHILD AND ADULT CARE FOOD PROGRAM $113,142
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $88,104
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $33,200
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $21,531
47.074 BIOLOGICAL SCIENCES $8,667
84.425 EDUCATION STABILIZATION FUND $3,000