Finding 1201291 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395944
Organization: Hastings College (NE)
Auditor: KPMG LLP

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1201292 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $5.97M
84.063 FEDERAL PELL GRANT PROGRAM $1.79M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $110,650
84.038 FEDERAL WORK-STUDY PROGRAM $79,076
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $15,088