Finding 1201261 (2025-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395921
Organization: Lindenwood University (MO)
Auditor: RUBINBROWN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201247 2025-001
    Material Weakness Repeat
  • 1201248 2025-001
    Material Weakness Repeat
  • 1201249 2025-001
    Material Weakness Repeat
  • 1201250 2025-001
    Material Weakness Repeat
  • 1201251 2025-001
    Material Weakness Repeat
  • 1201252 2025-002
    Material Weakness Repeat
  • 1201253 2025-003
    Material Weakness Repeat
  • 1201254 2025-003
    Material Weakness Repeat
  • 1201255 2025-003
    Material Weakness Repeat
  • 1201256 2025-003
    Material Weakness Repeat
  • 1201257 2025-004
    Material Weakness Repeat
  • 1201258 2025-004
    Material Weakness Repeat
  • 1201259 2025-004
    Material Weakness Repeat
  • 1201260 2025-004
    Material Weakness Repeat
  • 1201262 2025-005
    Material Weakness Repeat
  • 1201263 2025-005
    Material Weakness Repeat
  • 1201264 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $43.81M
84.063 FEDERAL PELL GRANT PROGRAM $10.62M
84.033 FEDERAL WORK-STUDY PROGRAM $433,528
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $240,653
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $7,544