Finding 1190921 (2025-005)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395202
Organization: Wilberforce University (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1190920 2025-005
    Material Weakness Repeat
  • 1190922 2025-005
    Material Weakness Repeat
  • 1190923 2025-005
    Material Weakness Repeat
  • 1190924 2025-005
    Material Weakness Repeat
  • 1190925 2025-004
    Material Weakness Repeat
  • 1190926 2025-004
    Material Weakness Repeat
  • 1190927 2025-004
    Material Weakness Repeat
  • 1190928 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $4.84M
84.063 FEDERAL PELL GRANT PROGRAM $4.05M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $1.40M
84.033 FEDERAL WORK-STUDY PROGRAM $1.14M
11.028 CONNECTING MINORITY COMMUNITIES PILOT PROGRAM $513,524
84.382 STRENGTHENING MINORITY-SERVING INSTITUTIONS $257,781
84.031 HIGHER EDUCATION INSTITUTIONAL AID $247,843
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $86,859