Finding 1190936 (2025-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395206
Organization: Rider University (NJ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1190929 2025-002
    Material Weakness Repeat
  • 1190930 2025-003
    Material Weakness Repeat
  • 1190931 2025-004
    Material Weakness Repeat
  • 1190932 2025-004
    Material Weakness Repeat
  • 1190933 2025-004
    Material Weakness Repeat
  • 1190934 2025-004
    Material Weakness Repeat
  • 1190935 2025-005
    Material Weakness Repeat
  • 1190937 2025-005
    Material Weakness Repeat
  • 1190938 2025-006
    Material Weakness Repeat
  • 1190939 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $25.56M
84.063 FEDERAL PELL GRANT PROGRAM $7.97M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $771,877
84.033 FEDERAL WORK-STUDY PROGRAM $611,245
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $304,316
84.042 TRIO STUDENT SUPPORT SERVICES $292,251
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $262,284
47.074 BIOLOGICAL SCIENCES $107,554
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $64,513
47.050 GEOSCIENCES $28,173
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $20,782
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $5,658
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $1,884
94.005 LEARN AND SERVE AMERICA_HIGHER EDUCATION $1,718