Finding 1200811 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395822
Organization: Eastern University (PA)
Auditor: CAPINCROUSE LLC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1200812 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $50.85M
84.063 FEDERAL PELL GRANT PROGRAM $7.16M
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $1.17M
11.028 CONNECTING MINORITY COMMUNITIES PILOT PROGRAM $444,473
84.031 HIGHER EDUCATION INSTITUTIONAL AID $437,832
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $395,535
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $341,864
84.033 FEDERAL WORK-STUDY PROGRAM $203,576
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $118,211
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $89,406
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $35,677
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $9,000