Finding 1186852 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-26
Audit: 394596
Organization: Depaul University (IL)
Auditor: KPMG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186853 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $174.47M
84.063 FEDERAL PELL GRANT PROGRAM $32.56M
84.033 FEDERAL WORK-STUDY PROGRAM $2.25M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $2.03M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $1.76M
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $959,014
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $830,057
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $809,884
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $772,948
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $528,713
84.042 TRIO STUDENT SUPPORT SERVICES $421,881
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $411,462
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $272,653
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $185,671
12.905 CYBERSECURITY CORE CURRICULUM $116,660
43.002 AERONAUTICS $106,852
16.026 OVW RESEARCH AND EVALUATION PROGRAM $100,616
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $94,136
93.113 ENVIRONMENTAL HEALTH $85,977
84.200 GRADUATE ASSISTANCE IN AREAS OF NATIONAL NEED $76,737
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $66,498
93.837 CARDIOVASCULAR DISEASES RESEARCH $61,529
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $60,583
93.121 ORAL DISEASES AND DISORDERS RESEARCH $41,805
93.242 MENTAL HEALTH RESEARCH GRANTS $36,055
43.001 SCIENCE $30,847
42.010 TEACHING WITH PRIMARY SOURCES $30,007
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $29,051
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $28,520
47.050 GEOSCIENCES $26,229
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $25,489
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $24,758
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $23,091
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $22,616
84.425 EDUCATION STABILIZATION FUND $22,440
97.132 FINANCIAL ASSISTANCE FOR TARGETED VIOLENCE AND TERRORISM PREVENTION $21,709
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $20,845
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $20,023
47.074 BIOLOGICAL SCIENCES $19,608
93.667 SOCIAL SERVICES BLOCK GRANT $19,398
93.866 AGING RESEARCH $18,375
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $12,688
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $7,157
93.631 DEVELOPMENTAL DISABILITIES PROJECTS OF NATIONAL SIGNIFICANCE $6,219
19.501 PUBLIC DIPLOMACY PROGRAMS FOR AFGHANISTAN AND PAKISTAN $5,559
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $3,267
19.415 PROFESSIONAL AND CULTURAL EXCHANGE PROGRAMS - CITIZEN EXCHANGES $40
47.041 ENGINEERING $-2,491