Finding 1191737 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-28
Audit: 395532
Organization: Siena Heights University (MI)

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1191738 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $10.29M
84.063 FEDERAL PELL GRANT PROGRAM $4.16M
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $243,166
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $220,977
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $220,009
84.033 FEDERAL WORK-STUDY PROGRAM $168,576
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $94,633
84.042 TRIO STUDENT SUPPORT SERVICES $87,000
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $15,088