Finding 1187272 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-26
Audit: 394918
Organization: University of La Verne (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1187273 2025-002
    Material Weakness Repeat
  • 1187274 2025-003
    Material Weakness Repeat
  • 1187275 2025-001
    Material Weakness Repeat
  • 1187276 2025-002
    Material Weakness Repeat
  • 1187277 2025-003
    Material Weakness Repeat
  • 1187278 2025-001
    Material Weakness Repeat
  • 1187279 2025-002
    Material Weakness Repeat
  • 1187280 2025-003
    Material Weakness Repeat
  • 1187281 2025-001
    Material Weakness Repeat
  • 1187282 2025-002
    Material Weakness Repeat
  • 1187283 2025-003
    Material Weakness Repeat
  • 1187284 2025-001
    Material Weakness Repeat
  • 1187285 2025-002
    Material Weakness Repeat
  • 1187286 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $62.93M
84.063 FEDERAL PELL GRANT PROGRAM $10.26M
84.031 Science, Technology, Engineering, or Mathematics and Articulation Programs - Title III $1.05M
84.033 FEDERAL WORK-STUDY PROGRAM $925,070
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $672,930
84.116 Improvement of Postsecondary Education $657,693
84.031 Developing Hispanic Serving institutions program - Title V $612,844
84.038 FEDERAL PERKINS LOAN $356,075
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $222,972
47.049 Mathematical and Physical Sciences $97,367
16.525 Office on Violence Against Women $90,101