Finding 1191501 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395418
Organization: Western Illinois University (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191490 2025-001
    Material Weakness Repeat
  • 1191491 2025-001
    Material Weakness Repeat
  • 1191492 2025-001
    Material Weakness Repeat
  • 1191493 2025-001
    Material Weakness Repeat
  • 1191494 2025-001
    Material Weakness Repeat
  • 1191495 2025-002
    Material Weakness Repeat
  • 1191496 2025-002
    Material Weakness Repeat
  • 1191497 2025-002
    Material Weakness Repeat
  • 1191498 2025-002
    Material Weakness Repeat
  • 1191499 2025-002
    Material Weakness Repeat
  • 1191500 2025-002
    Material Weakness Repeat
  • 1191502 2025-002
    Material Weakness Repeat
  • 1191503 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $20.19M
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $867,708
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $512,422
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $394,348
84.063 FEDERAL PELL GRANT PROGRAM $390,790
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $350,896
84.033 FEDERAL WORK-STUDY PROGRAM $332,900
97.052 EMERGENCY OPERATIONS CENTER $316,232
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $252,025
97.067 HOMELAND SECURITY GRANT PROGRAM $237,432
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $229,089
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $194,400
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $164,566
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $164,167
94.006 AMERICORPS STATE AND NATIONAL 94.006 $162,058
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $127,193
10.771 RURAL COOPERATIVE DEVELOPMENT GRANTS $103,546
59.059 CONGRESSIONAL GRANTS $88,473
84.016 UNDERGRADUATE INTERNATIONAL STUDIES AND FOREIGN LANGUAGE PROGRAMS $72,985
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $69,487
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $63,106
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $50,197
10.307 ORGANIC AGRICULTURE RESEARCH AND EXTENSION INITIATIVE $34,214
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $31,483
11.457 CHESAPEAKE BAY STUDIES $28,776
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $28,668
93.667 SOCIAL SERVICES BLOCK GRANT $24,760
10.868 RURAL ENERGY FOR AMERICA PROGRAM $12,836
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $11,083
47.083 INTEGRATIVE ACTIVITIES $10,000
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $5,563
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $1,404
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $909
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $32
10.871 SOCIALLY-DISADVANTAGED GROUPS GRANT $6