Finding 1191153 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395317
Organization: Eastern Michigan University (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191139 2025-002
    Material Weakness Repeat
  • 1191140 2025-002
    Material Weakness Repeat
  • 1191141 2025-002
    Material Weakness Repeat
  • 1191142 2025-002
    Material Weakness Repeat
  • 1191143 2025-002
    Material Weakness Repeat
  • 1191144 2025-002
    Material Weakness Repeat
  • 1191145 2025-002
    Material Weakness Repeat
  • 1191146 2025-002
    Material Weakness Repeat
  • 1191147 2025-002
    Material Weakness Repeat
  • 1191148 2025-002
    Material Weakness Repeat
  • 1191149 2025-002
    Material Weakness Repeat
  • 1191150 2025-002
    Material Weakness Repeat
  • 1191151 2025-002
    Material Weakness Repeat
  • 1191152 2025-002
    Material Weakness Repeat
  • 1191154 2025-002
    Material Weakness Repeat
  • 1191155 2025-002
    Material Weakness Repeat
  • 1191156 2025-002
    Material Weakness Repeat
  • 1191157 2025-002
    Material Weakness Repeat
  • 1191158 2025-002
    Material Weakness Repeat
  • 1191159 2025-002
    Material Weakness Repeat
  • 1191160 2025-002
    Material Weakness Repeat
  • 1191161 2025-002
    Material Weakness Repeat
  • 1191162 2025-002
    Material Weakness Repeat
  • 1191163 2025-002
    Material Weakness Repeat
  • 1191164 2025-002
    Material Weakness Repeat
  • 1191165 2025-002
    Material Weakness Repeat
  • 1191166 2025-002
    Material Weakness Repeat
  • 1191167 2025-002
    Material Weakness Repeat
  • 1191168 2025-002
    Material Weakness Repeat
  • 1191169 2025-002
    Material Weakness Repeat
  • 1191170 2025-002
    Material Weakness Repeat
  • 1191171 2025-002
    Material Weakness Repeat
  • 1191172 2025-002
    Material Weakness Repeat
  • 1191173 2025-002
    Material Weakness Repeat
  • 1191174 2025-002
    Material Weakness Repeat
  • 1191175 2025-002
    Material Weakness Repeat
  • 1191176 2025-002
    Material Weakness Repeat
  • 1191177 2025-002
    Material Weakness Repeat
  • 1191178 2025-003
    Material Weakness Repeat
  • 1191179 2025-003
    Material Weakness Repeat
  • 1191180 2025-003
    Material Weakness Repeat
  • 1191181 2025-003
    Material Weakness Repeat
  • 1191182 2025-003
    Material Weakness Repeat
  • 1191183 2025-003
    Material Weakness Repeat
  • 1191184 2025-003
    Material Weakness Repeat
  • 1191185 2025-003
    Material Weakness Repeat
  • 1191186 2025-004
    Material Weakness Repeat
  • 1191187 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $73.37M
84.063 FEDERAL PELL GRANT PROGRAM $24.40M
84.033 FEDERAL WORK-STUDY PROGRAM $922,272
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $707,656
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $630,569
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $613,889
84.047 TRIO UPWARD BOUND $611,080
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $583,287
84.206 JAVITS GIFTED AND TALENTED STUDENTS EDUCATION $546,648
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $535,738
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $274,527
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $267,740
84.042 TRIO STUDENT SUPPORT SERVICES $183,392
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $171,072
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $132,414
96.004 SOCIAL SECURITY SURVIVORS INSURANCE $125,834
45.163 PROMOTION OF THE HUMANITIES PROFESSIONAL DEVELOPMENT $118,303
11.008 NOAA MISSION-RELATED EDUCATION AWARDS $100,411
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $94,205
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $84,824
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $83,863
47.074 BIOLOGICAL SCIENCES $81,924
10.558 CHILD AND ADULT CARE FOOD PROGRAM $76,048
11.429 MARINE SANCTUARY PROGRAM $75,435
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $74,720
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $56,585
84.018 OVERSEAS PROGRAMS SPECIAL BILATERAL PROJECTS $55,968
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $54,100
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $33,380
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $32,500
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $25,567
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $24,296
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $23,000
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $19,270
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $18,570
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $18,096
43.001 SCIENCE $16,508
84.015 NATIONAL RESOURCE CENTERS PROGRAM FOR FOREIGN LANGUAGE AND AREA STUDIES OR FOREIGN LANGUAGE AND INTERNATIONAL STUDIES PROGRAM AND FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIP PROGRAM $15,123
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $15,101
93.436 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) $12,900
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $12,013
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $9,272
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $4,228
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $3,937
93.866 AGING RESEARCH $3,829
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $3,443
93.738 PPHF: RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH PROGRAM FINANCED SOLELY BY PUBLIC PREVENTION AND HEALTH FUNDS $2,500
12.905 CYBERSECURITY CORE CURRICULUM $2,346
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $1,171
45.310 GRANTS TO STATES $919
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $780
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $-581
12.810 AIR FORCE MEDICAL RESEARCH AND DEVELOPMENT $-40,821
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $-215,453