Finding 1190769 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395071
Organization: East Central University (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1190767 2025-002
    Material Weakness Repeat
  • 1190768 2025-002
    Material Weakness Repeat
  • 1190770 2025-003
    Material Weakness Repeat
  • 1190771 2025-004
    Material Weakness Repeat
  • 1190772 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $11.57M
84.063 FEDERAL PELL GRANT PROGRAM $9.46M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.56M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $516,184
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $461,616
84.382 STRENGTHENING MINORITY-SERVING INSTITUTIONS $410,297
84.042 TRIO STUDENT SUPPORT SERVICES $391,438
84.033 FEDERAL WORK-STUDY PROGRAM $355,065
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $333,775
84.428 AUGUSTUS F. HAWKINS CENTERS OF EXCELLENCE—TEACHER PREPARATION AND DEVELOPMENT $311,930
93.778 MEDICAL ASSISTANCE PROGRAM $304,321
84.031 HIGHER EDUCATION INSTITUTIONAL AID $295,632
84.047 TRIO UPWARD BOUND $284,848
97.067 HOMELAND SECURITY GRANT PROGRAM $280,976
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $196,215
16.526 OVW TECHNICAL ASSISTANCE INITIATIVE $185,487
93.788 OPIOID STR $112,331
66.445 INNOVATIVE WATER INFRASTRUCTURE WORKFORCE DEVELOPMENT PROGRAM (SDWA 1459E) $108,745
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $84,945
66.509 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM $80,169
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $68,000
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $64,987
15.554 COOPERATIVE WATERSHED MANAGEMENT $59,517
47.050 GEOSCIENCES $53,546
93.799 CARA ACT – COMPREHENSIVE ADDICTION AND RECOVERY ACT OF 2016 $50,347
66.312 ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM $38,382
15.156 TRIBAL CLIMATE RESILIENCE $37,283
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $36,505
47.041 ENGINEERING $32,479
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $27,101
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $16,915
66.604 ENVIRONMENTAL JUSTICE SMALL GRANT PROGRAM $14,230
93.632 UNIVERSITY CENTERS FOR EXCELLENCE IN DEVELOPMENTAL DISABILITIES EDUCATION, RESEARCH, AND SERVICE $9,918
66.511 OFFICE OF RESEARCH AND DEVELOPMENT CONSOLIDATED RESEARCH/TRAINING/FELLOWSHIPS $7,993
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $7,970
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $6,994
45.312 NATIONAL LEADERSHIP GRANTS $2,400