FAC Explorer

Finding 1187061 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-03-26
Audit: 394753
Organization: Concordia University Irvine (CA)
Auditor: BAKER TILLY US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1187060 2025-002
    Material Weakness Repeat
  • 1187062 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal direct student loans $34.73M
84.033 Federal work-study program $2.82M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $711,553
84.007 Federal supplementary educational opportunity grants program $150,000
84.063 Federal Pell grant program $119,000