FAC Explorer

Finding 1186598 (2025-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-25
Audit: 394300
Organization: Summit Academy Oic (MN)
Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186591 2025-001
    Material Weakness Repeat
  • 1186592 2025-002
    Material Weakness Repeat
  • 1186593 2025-003
    Material Weakness Repeat
  • 1186594 2025-004
    Material Weakness Repeat
  • 1186595 2025-005
    Material Weakness Repeat
  • 1186596 2025-001
    Material Weakness Repeat
  • 1186597 2025-002
    Material Weakness Repeat
  • 1186599 2025-004
    Material Weakness Repeat
  • 1186600 2025-005
    Material Weakness Repeat
  • 1186601 2025-001
    Material Weakness Repeat
  • 1186602 2025-002
    Material Weakness Repeat
  • 1186603 2025-003
    Material Weakness Repeat
  • 1186604 2025-004
    Material Weakness Repeat
  • 1186605 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $1.66M
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $773,653
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $35,410
84.033 FEDERAL WORK-STUDY PROGRAM $12,727