Finding 1191782 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395596
Organization: Western Michigan University (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191781 2025-001
    Material Weakness Repeat
  • 1191783 2025-001
    Material Weakness Repeat
  • 1191784 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $74.12M
84.063 FEDERAL PELL GRANT PROGRAM $25.16M
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $8.40M
84.423 SUPPORTING EFFECTIVE EDUCATOR DEVELOPMENT PROGRAM $3.26M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $1.45M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $908,206
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $878,836
93.493 CONGRESSIONAL DIRECTIVES $820,607
84.033 FEDERAL WORK-STUDY PROGRAM $799,020
93.822 HEALTH CAREERS OPPORTUNITY PROGRAM (HCOP) $642,881
84.327 SPECIAL EDUCATION EDUCATIONAL TECHNOLOGY MEDIA, AND MATERIALS FOR INDIVIDUALS WITH DISABILITIES $615,706
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $463,730
93.243 TRAUMATIC BRAIN INJURY STATE DEMONSTRATION GRANT PROGRAM $454,867
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $351,446
84.047 TRIO UPWARD BOUND $333,482
84.042 TRIO STUDENT SUPPORT SERVICES $332,928
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $299,834
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $298,131
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $216,209
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $212,114
93.658 FOSTER CARE TITLE IV-E $211,760
47.074 BIOLOGICAL SCIENCES $199,889
15.810 NATIONAL COOPERATIVE GEOLOGIC MAPPING $180,832
93.333 CLINICAL RESEARCH $170,939
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $165,659
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $159,229
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $151,182
43.012 SPACE TECHNOLOGY $148,165
84.129 REHABILITATION LONG-TERM TRAINING $144,743
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $144,467
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $136,606
93.867 VISION RESEARCH $124,934
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $119,119
43.001 SCIENCE $114,558
12.750 UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS $106,650
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $104,073
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $101,169
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $91,414
81.008 CYBERSECURITY, ENERGY SECURITY & EMERGENCY RESPONSE (CESER) $70,339
15.015 GOOD NEIGHBOR AUTHORITY $68,301
15.073 EARTH MAPPING RESOURCES INITIATIVE $65,735
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $59,924
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $55,431
15.814 NATIONAL GEOLOGICAL AND GEOPHYSICAL DATA PRESERVATION $52,959
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $50,495
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $38,006
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $35,314
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $34,467
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $34,209
84.031 HIGHER EDUCATION INSTITUTIONAL AID $32,510
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $30,355
15.662 GREAT LAKES RESTORATION $27,578
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $24,000
47.050 GEOSCIENCES $23,289
84.027 SPECIAL EDUCATION GRANTS TO STATES $22,502
47.041 ENGINEERING $20,157
10.215 SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION $16,654
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $16,380
45.313 LAURA BUSH 21ST CENTURY LIBRARIAN PROGRAM $14,323
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $13,829
93.866 AGING RESEARCH $12,419
20.109 AIR TRANSPORTATION CENTERS OF EXCELLENCE $12,308
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $12,240
81.RD Other Programs: ALN Not Identified $10,932
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $9,567
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $6,664
66.509 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM $5,852
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $4,800
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $4,653
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $4,096
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $4,012
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $1,487
45.312 NATIONAL LEADERSHIP GRANTS $1,484
81.089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT $1,209
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $876
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $-1