Finding 1182819 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-25
Audit: 394233
Organization: Lehigh University (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182818 2025-002
    Material Weakness Repeat
  • 1182820 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $25.36M
84.063 FEDERAL PELL GRANT PROGRAM $7.97M
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $3.73M
84.324 RESEARCH IN SPECIAL EDUCATION $1.82M
47.050 GEOSCIENCES $1.05M
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $946,681
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $846,581
11.463 HABITAT CONSERVATION $829,590
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $821,844
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $794,037
84.033 FEDERAL WORK-STUDY PROGRAM $750,000
45.164 PROMOTION OF THE HUMANITIES PUBLIC PROGRAMS $628,576
81.117 ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE $625,025
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $554,668
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $523,247
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $470,033
93.242 MENTAL HEALTH RESEARCH GRANTS $449,299
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $415,666
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $361,807
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $314,310
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $275,135
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $271,673
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $220,555
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $216,246
47.074 BIOLOGICAL SCIENCES $205,966
12.910 RESEARCH AND TECHNOLOGY DEVELOPMENT $202,115
93.172 HUMAN GENOME RESEARCH $196,012
11.478 CENTER FOR SPONSORED COASTAL OCEAN RESEARCH COASTAL OCEAN PROGRAM $179,870
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $157,111
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $140,308
93.113 ENVIRONMENTAL HEALTH $135,786
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $128,182
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $124,231
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $123,955
93.867 VISION RESEARCH $114,257
93.121 ORAL DISEASES AND DISORDERS RESEARCH $112,929
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $107,046
93.273 ALCOHOL RESEARCH PROGRAMS $101,109
93.286 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH $85,053
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $84,281
84.027 SPECIAL EDUCATION GRANTS TO STATES $82,475
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $73,938
10.309 SPECIALTY CROP RESEARCH INITIATIVE $68,708
14.506 GENERAL RESEARCH AND TECHNOLOGY ACTIVITY $60,358
11.417 SEA GRANT SUPPORT $57,557
20.701 UNIVERSITY TRANSPORTATION CENTERS PROGRAM $53,721
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $53,714
93.393 CANCER CAUSE AND PREVENTION RESEARCH $52,013
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $48,721
59.050 PRIME TECHNICAL ASSISTANCE $46,824
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $41,727
93.866 AGING RESEARCH $35,735
47.083 INTEGRATIVE ACTIVITIES $33,654
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $33,188
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $33,098
81.135 ADVANCED RESEARCH PROJECTS AGENCY - ENERGY $32,094
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $30,778
93.600 HEAD START $26,639
93.395 CANCER TREATMENT RESEARCH $26,564
11.609 MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS $25,498
12.431 BASIC SCIENTIFIC RESEARCH $25,234
93.310 TRANS-NIH RESEARCH SUPPORT $24,277
81.089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT $23,657
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $18,871
20.205 HIGHWAY PLANNING AND CONSTRUCTION $17,141
47.041 ENGINEERING $14,680
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $14,029
10.001 AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH $11,601
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $10,514
15.810 NATIONAL COOPERATIVE GEOLOGIC MAPPING $9,635
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $8,360
43.001 SCIENCE $6,353
47.079 OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING $1,946