Finding 1191210 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395330
Organization: Concordia University Chicago (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191201 2025-001
    Material Weakness Repeat
  • 1191202 2025-001
    Material Weakness Repeat
  • 1191203 2025-002
    Material Weakness Repeat
  • 1191204 2025-002
    Material Weakness Repeat
  • 1191205 2025-002
    Material Weakness Repeat
  • 1191206 2025-002
    Material Weakness Repeat
  • 1191207 2025-002
    Material Weakness Repeat
  • 1191208 2025-002
    Material Weakness Repeat
  • 1191209 2025-003
    Material Weakness Repeat
  • 1191211 2025-003
    Material Weakness Repeat
  • 1191212 2025-003
    Material Weakness Repeat
  • 1191213 2025-003
    Material Weakness Repeat
  • 1191214 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $29.09M
84.033 FEDERAL WORK-STUDY PROGRAM $300,000
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $130,698
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $49,036
84.063 FEDERAL PELL GRANT PROGRAM $4,365