Finding 1182484 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-24
Audit: 393900
Organization: University of Denver (CO)

Finding Text

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Categories

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Other Findings in this Audit

  • 1182485 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $145.37M
84.063 FEDERAL PELL GRANT PROGRAM $7.32M
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $3.46M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $2.43M
84.033 FEDERAL WORK-STUDY PROGRAM $2.06M
93.658 FOSTER CARE TITLE IV-E $1.50M
47.083 INTEGRATIVE ACTIVITIES $1.36M
93.837 CARDIOVASCULAR DISEASES RESEARCH $1.34M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $1.05M
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $962,022
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $914,904
93.191 GRADUATE PSYCHOLOGY EDUCATION $587,188
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $569,655
84.206 JAVITS GIFTED AND TALENTED STUDENTS EDUCATION $563,643
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $554,474
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $507,875
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $395,074
84.327 SPECIAL EDUCATION EDUCATIONAL TECHNOLOGY MEDIA, AND MATERIALS FOR INDIVIDUALS WITH DISABILITIES $354,749
84.326 SPECIAL EDUCATION TECHNICAL ASSISTANCE AND DISSEMINATION TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $305,866
93.866 AGING RESEARCH $270,737
47.041 ENGINEERING $263,600
94.026 AMERICORPS NATIONAL SERVICE AND CIVIC ENGAGEMENT RESEARCH COMPETITION 94.026 $176,958
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $174,192
93.113 ENVIRONMENTAL HEALTH $171,509
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $168,226
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $162,507
93.604 ASSISTANCE FOR TORTURE VICTIMS $149,187
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $130,208
19.040 PUBLIC DIPLOMACY PROGRAMS $129,855
94.006 AMERICORPS STATE AND NATIONAL 94.006 $124,130
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $106,782
21.008 LOW INCOME TAXPAYER CLINICS $104,304
93.648 CHILD WELFARE RESEARCH TRAINING OR DEMONSTRATION $96,534
93.286 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH $95,819
93.172 HUMAN GENOME RESEARCH $94,361
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $87,595
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $83,125
84.027 SPECIAL EDUCATION GRANTS TO STATES $76,795
20.701 UNIVERSITY TRANSPORTATION CENTERS PROGRAM $75,870
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $75,004
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $68,073
84.016 UNDERGRADUATE INTERNATIONAL STUDIES AND FOREIGN LANGUAGE PROGRAMS $66,588
93.670 CHILD ABUSE AND NEGLECT DISCRETIONARY ACTIVITIES $62,734
93.395 CANCER TREATMENT RESEARCH $62,727
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $58,437
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $57,682
84.310 STATEWIDE FAMILY ENGAGEMENT CENTERS $54,146
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $51,810
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $50,825
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $50,224
45.313 LAURA BUSH 21ST CENTURY LIBRARIAN PROGRAM $49,889
93.060 SEXUAL RISK AVOIDANCE EDUCATION $43,990
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $43,664
12.431 BASIC SCIENTIFIC RESEARCH $41,962
93.879 MEDICAL LIBRARY ASSISTANCE $41,703
14.536 RESEARCH, EVALUATION, AND DEMONSTRATIONS $41,547
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $38,165
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $36,965
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $35,574
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $32,741
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $30,326
93.242 MENTAL HEALTH RESEARCH GRANTS $30,164
91.005 PRIORITY GRANT COMPETITION $30,151
43.001 SCIENCE $29,066
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $28,675
45.161 PROMOTION OF THE HUMANITIES RESEARCH $27,574
45.312 NATIONAL LEADERSHIP GRANTS $25,662
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $25,560
87.379 Teacher Education Assistance for College and Higher Education (TEACH) Grants $22,633
14.506 GENERAL RESEARCH AND TECHNOLOGY ACTIVITY $22,473
15.945 COOPERATIVE RESEARCH AND TRAINING PROGRAMS – RESOURCES OF THE NATIONAL PARK SYSTEM $19,466
12.901 MATHEMATICAL SCIENCES GRANTS $18,602
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $16,000
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $13,290
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $13,016
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $10,376
47.050 GEOSCIENCES $9,837
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $6,453
15.944 NATURAL RESOURCE STEWARDSHIP $5,238
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $4,500
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $4,376
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $3,780
84.324 RESEARCH IN SPECIAL EDUCATION $1,385
16.030 NATIONAL CENTER ON RESTORATIVE JUSTICE $945
47.074 BIOLOGICAL SCIENCES $894
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $520
15.232 JOINT FIRE SCIENCE PROGRAM $83