Finding 1190806 (2025-009)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395082
Organization: Wheeling Jesuit University INC (WV)
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1190791 2025-002
    Material Weakness Repeat
  • 1190792 2025-002
    Material Weakness Repeat
  • 1190793 2025-003
    Material Weakness Repeat
  • 1190794 2025-003
    Material Weakness Repeat
  • 1190795 2025-004
    Material Weakness Repeat
  • 1190796 2025-005
    Material Weakness Repeat
  • 1190797 2025-005
    Material Weakness Repeat
  • 1190798 2025-005
    Material Weakness Repeat
  • 1190799 2025-005
    Material Weakness Repeat
  • 1190800 2025-006
    Material Weakness Repeat
  • 1190801 2025-007
    Material Weakness Repeat
  • 1190802 2025-007
    Material Weakness Repeat
  • 1190803 2025-008
    Material Weakness Repeat
  • 1190804 2025-009
    Material Weakness Repeat
  • 1190805 2025-009
    Material Weakness Repeat
  • 1190807 2025-009
    Material Weakness Repeat
  • 1190808 2025-009
    Material Weakness Repeat
  • 1190809 2025-009
    Material Weakness Repeat
  • 1190810 2025-010
    Material Weakness Repeat
  • 1190811 2025-010
    Material Weakness Repeat
  • 1190812 2025-011
    Material Weakness Repeat
  • 1190813 2025-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $5.37M
84.063 FEDERAL PELL GRANT PROGRAM $1.25M
43.009 MISSION SUPPORT $354,544
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $177,029
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $146,582
84.033 FEDERAL WORK-STUDY PROGRAM $95,761
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $16,974
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $0