Finding 1186670 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-25
Audit: 394371
Organization: Mount Mercy University (IA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186666 2025-001
    Material Weakness Repeat
  • 1186667 2025-001
    Material Weakness Repeat
  • 1186668 2025-001
    Material Weakness Repeat
  • 1186669 2025-001
    Material Weakness Repeat
  • 1186671 2025-001
    Material Weakness Repeat
  • 1186672 2025-001
    Material Weakness Repeat
  • 1186673 2025-001
    Material Weakness Repeat
  • 1186674 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $2.19M
84.268 FEDERAL DIRECT STUDENT LOANS $1.20M
84.033 FEDERAL WORK-STUDY PROGRAM $171,603
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $76,723
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $72,589
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $61,767
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $52,569