Finding 1186702 (2025-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186697 2025-001
    Material Weakness Repeat
  • 1186698 2025-002
    Material Weakness Repeat
  • 1186699 2025-003
    Material Weakness Repeat
  • 1186700 2025-003
    Material Weakness Repeat
  • 1186701 2025-004
    Material Weakness Repeat
  • 1186703 2025-005
    Material Weakness Repeat
  • 1186704 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $11.34M
84.063 FEDERAL PELL GRANT PROGRAM $3.77M
84.033 FEDERAL WORK-STUDY PROGRAM $88,187
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $87,146
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $16,594
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $0