Finding 1191485 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395408

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191482 2025-001
    Material Weakness Repeat
  • 1191483 2025-001
    Material Weakness Repeat
  • 1191484 2025-001
    Material Weakness Repeat
  • 1191486 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $22.30M
84.063 FEDERAL PELL GRANT PROGRAM $3.84M
84.033 FEDERAL WORK-STUDY PROGRAM $558,000
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $425,000
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $369,000
84.042 TRIO STUDENT SUPPORT SERVICES $273,000
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $219,000
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $166,000
47.050 GEOSCIENCES $130,000
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) $95,000
94.006 AMERICORPS STATE AND NATIONAL 94.006 $90,000
93.866 AGING RESEARCH $48,000
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $21,000
43.003 EXPLORATION $12,000
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $2,000