Finding 1201329 (2025-003)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395955
Organization: University of San Diego (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201304 2025-001
    Material Weakness Repeat
  • 1201305 2025-001
    Material Weakness Repeat
  • 1201306 2025-001
    Material Weakness Repeat
  • 1201307 2025-001
    Material Weakness Repeat
  • 1201308 2025-001
    Material Weakness Repeat
  • 1201309 2025-001
    Material Weakness Repeat
  • 1201310 2025-001
    Material Weakness Repeat
  • 1201311 2025-001
    Material Weakness Repeat
  • 1201312 2025-001
    Material Weakness Repeat
  • 1201313 2025-002
    Material Weakness Repeat
  • 1201314 2025-002
    Material Weakness Repeat
  • 1201315 2025-002
    Material Weakness Repeat
  • 1201316 2025-002
    Material Weakness Repeat
  • 1201317 2025-002
    Material Weakness Repeat
  • 1201318 2025-002
    Material Weakness Repeat
  • 1201319 2025-002
    Material Weakness Repeat
  • 1201320 2025-002
    Material Weakness Repeat
  • 1201321 2025-002
    Material Weakness Repeat
  • 1201322 2025-003
    Material Weakness Repeat
  • 1201323 2025-003
    Material Weakness Repeat
  • 1201324 2025-003
    Material Weakness Repeat
  • 1201325 2025-003
    Material Weakness Repeat
  • 1201326 2025-003
    Material Weakness Repeat
  • 1201327 2025-003
    Material Weakness Repeat
  • 1201328 2025-003
    Material Weakness Repeat
  • 1201330 2025-003
    Material Weakness Repeat
  • 1201331 2025-003
    Material Weakness Repeat
  • 1201332 2025-003
    Material Weakness Repeat
  • 1201333 2025-003
    Material Weakness Repeat
  • 1201334 2025-003
    Material Weakness Repeat
  • 1201335 2025-003
    Material Weakness Repeat
  • 1201336 2025-003
    Material Weakness Repeat
  • 1201337 2025-003
    Material Weakness Repeat
  • 1201338 2025-003
    Material Weakness Repeat
  • 1201339 2025-003
    Material Weakness Repeat
  • 1201340 2025-003
    Material Weakness Repeat
  • 1201341 2025-003
    Material Weakness Repeat
  • 1201342 2025-003
    Material Weakness Repeat
  • 1201343 2025-003
    Material Weakness Repeat
  • 1201344 2025-003
    Material Weakness Repeat
  • 1201345 2025-003
    Material Weakness Repeat
  • 1201346 2025-003
    Material Weakness Repeat
  • 1201347 2025-003
    Material Weakness Repeat
  • 1201348 2025-003
    Material Weakness Repeat
  • 1201349 2025-003
    Material Weakness Repeat
  • 1201350 2025-003
    Material Weakness Repeat
  • 1201351 2025-003
    Material Weakness Repeat
  • 1201352 2025-003
    Material Weakness Repeat
  • 1201353 2025-003
    Material Weakness Repeat
  • 1201354 2025-003
    Material Weakness Repeat
  • 1201355 2025-003
    Material Weakness Repeat
  • 1201356 2025-003
    Material Weakness Repeat
  • 1201357 2025-003
    Material Weakness Repeat
  • 1201358 2025-003
    Material Weakness Repeat
  • 1201359 2025-003
    Material Weakness Repeat
  • 1201360 2025-003
    Material Weakness Repeat
  • 1201361 2025-003
    Material Weakness Repeat
  • 1201362 2025-003
    Material Weakness Repeat
  • 1201363 2025-003
    Material Weakness Repeat
  • 1201364 2025-003
    Material Weakness Repeat
  • 1201365 2025-003
    Material Weakness Repeat
  • 1201366 2025-003
    Material Weakness Repeat
  • 1201367 2025-003
    Material Weakness Repeat
  • 1201368 2025-003
    Material Weakness Repeat
  • 1201369 2025-003
    Material Weakness Repeat
  • 1201370 2025-003
    Material Weakness Repeat
  • 1201371 2025-003
    Material Weakness Repeat
  • 1201372 2025-003
    Material Weakness Repeat
  • 1201373 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS - UG $81.43M
84.268 FEDERAL DIRECT STUDENT LOANS - LS $26.39M
84.063 FEDERAL PELL GRANT PROGRAM $10.23M
84.038 FEDERAL PERKINS LOAN PROGRAM $2.47M
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $2.46M
84.033 FEDERAL WORK-STUDY PROGRAM $2.36M
12.800 SYNTHETIC AND CONSTRUCTIVE MATHEMATICS OF HIGHER STRUCTURES IN HOMOTOPY TYPE THEORY $1.47M
93.925 SCHOLARSHIPS FOR HEALTH PROFESSIONS STUDENTS FROM DISADVANTAGED BACKGROUNDS $660,000
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $648,253
93.732 IMPROVING ACCESS TO EFFECTIVE CHILD AND FAMILY SERVICES THROUGH INTEGRATED PRIMARY CARE $576,149
19.703 LITIGATION AND MEDIATION MEXICAN MOOT COURT $431,384
84.047 TRIO - UPWARD BOUND PROGRAM - HOOVER HS $408,782
47.076 ENGAGING WITH COMMUNITY FOR UNDERGRADUATE STUDENT SUCCESS IN MATHEMATICS, ENGINEERING AND SCIENCE $399,713
47.076 A CULTURALLY RELEVANT APPROACH TO SPATIAL COMPUTATIONAL THINKING SKILLS AND CAREER AWARENESS THROUGH AN IMMERSIVE VIRTUAL ENVIRONMENT $385,381
11.024 EDA BUILD TO SCALE - VILLAGE TO VENTURE $371,000
84.047 TRIO - UPWARD BOUND PROGRAM - KEARNY HS $337,442
16.030 NATIONAL CENTER ON RESTORATIVE JUSTICE (NCRJ) $320,761
21.027 COVID-19 USD CALIFORNIA VOLUNTEERS - CLIMATE ACTION SCHOLARSHIPS $308,472
84.217 TRIO - MCNAIR POST-BACCALAUREATE ACHIEVEMENT $291,909
84.367 CALIFORNIA GLOBAL EDUCATION PROJECT STATEWIDE OFFICE $284,631
16.030 NATIONAL CENTER ON RESTORATIVE JUSTICE - EXPANSION $253,116
84.116 UNIVERSITY OF SAN DIEGO VIOLENCE, INEQUALITY, AND POWER LAB FELLOWSHIP PROGRAM $245,980
93.859 NOVEL IN VITRO MICROSCOPY SUITE TO ELUCIDATE INTRACELLULAR TRANSPORT AND CONFORMATIONAL DYNAMICS OF NUCLEIC ACIDS $234,802
47.041 RET SITE: CLIMATE CHANGEMAKERS IN WASTE UPCYCLING, WATER JUSTICE AND SUSTAINABLE ENERGY $223,997
47.074 CAREER: EFFECTS OF PREGNANCY AND LACTATION ON MUSCLE-TENDOM FORM AND FUNCTION IN THE RAT - RATTUS NORVEGICUS $195,986
21.008 LOW-INCOME TAXPAYERS CLINICLS $194,207
47.076 RACIAL EQUITY: CO-CONSTRUCTING FACULTY CRITICAL CONSCIOUSNESS $183,834
19.703 ORAL ADVERSARIAL SKILL BUILDING INITIATIVE (OASIS) $147,280
47.074 RCN UBE: A NATIONAL MALATE DEHYDROGENASE PROTEIN-CENTRIC MOLECULAR LIFE SCIENCES COURSE-BASED UNDERGRADUATE RESEARCH NETWORK $133,544
47.074 CAREER: INTEGRATING FIELD EXPERIMENTS, MATHEMATICAL MODELS, AND INCLUSIVE EDUCATION TO UNDERSTAD ECOLOGICAL CONSEQUENCES OF VAIRATION IN HOST-PATHOGEN INTERACTIONS $133,200
47.049 RUI: PHOSPHORUS-DIRECTED C-H BORYLATION AND REACTIVITY OF PHOSPHABORANATES $118,882
66.046 SANDAG ON-CALL RESILIENCE SERVICES $115,241
47.050 LABORATORY SIMULATIONS OF CLOUD PROCESSING OF SMOKE $114,999
47.079 IRES: ARTIFICIAL INTELLIGENCE AND DATA SCIENCE FOR THE UNDERSTANDING, PREDICTION AND PREVENTION OF DISEASE (AI-UPP) $110,484
10.025 DIAGNOSTIC TOOLS FOR QUARANTINE SIGNIFICANT BEAN BEETLES IN THE OLD-WORLD GENUS CALLOSOBRUCHUS $108,152
59.037 BRINK SBDC: US SBA FY2024 $100,104
43.001 ZERO-G STUDIES OF FEW-BODY AND MANY-BODY PHYSICS- COLD ATOM LAB $100,000
47.079 COLLABORATIVE RESEARCH: RUI: IRES TRACK I: FROM FUNDAMENTAL TO APPLIED SOFT MATTER: RESEARCH EXPERIENCES IN MEXICO $91,181
47.076 IUSE: COLLABORATIVE RESEARCH: INTEGRATING SOCIATECHNICAL ISSUES IN ELECTRICAL ENGINEERING STARTING WITH CIRCUITS $89,055
43.001 ZERO-G STUDIES OF FEW BODY AND MANY BODY PHYSICS $86,063
47.049 REU SITE: MULTIDISCIPLNARY CHEMISTRY RESEARCH: EMPOWERING SCIENTISTS TO IMPROVE SOCIETY $77,260
47.049 COLLABORATIVE RESEARCH (RUI): UNDERSTANDING SHEATH FORMATION IN ELECTRONEGATIVE AND ELECTROPOSITIVE MULTIPLE ION SPECIES PLASMA, INCLUDING BOTH UNMAGNETIZED AND MAGNETIZED CASES $75,588
66.309 USA EPA ENERGY JUSTICE SUPPORT PROJECT $69,014
47.049 LEAPS-MPS: AN ULTRACOLD ATOM PLATFORM FOR UNDERGRADUATE TRAINING IN QUANTUM TECHNOLOGY $65,989
10.025 DEVELOPMENT OF GEOMETRIC MORPHOMETRICS $63,509
84.165 SAN DIEGO UNIFIED SCHOOL DISTRCITS'S VAPA AND MSAP GRANT $62,059
12.800 DESIGN AND REALTIME CHARACTERIZATION OF TOPOLOGICALY ACTIVE DNA-BASED MATERIALS $56,050
59.037 BRINK SBDC: US SBA FY2025 $55,604
84.165 MAGNET SCHOOLS ASSISTANCE PROGRAM GRANT TO CMPA AT SDUSD $49,833
47.041 STUDENT SUPPORT FOR THE AMERICAN SOCIETY FOR COMPOSITES (ASC) 39TH ANNUAL TECHNICAL CONFERENCE; SAN DIEGO, CALIFORNIA; 21-23 OCTOBER 2024 $45,999
47.076 THE ALLIANCE OF STUDENTS WITH DISABILITIES FOR INCLUSION, NETWORKING, AND TRANSITION OPPORTUNITIES IN STEAM (TAPDINTO-STEM) $44,428
43.001 CONSTRUCTING FREE ENERGY MAPS OF SULFUR-CONTAINING PROTOMETABILITES $37,204
47.049 RUI: TERPENSESAS VERSATILE BUILDING BLOCKS FOR MULTIVALENT POLYMERIC AND NANOPARTICLE SYSTEMS $36,719
84.206 PROJECT BRILLIANCE: DESIGNING IDENTIFICATION METHODS AND PROGRAMS FOR GIFTED STUDENTS WITH DISABILITIES $36,292
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $34,891
11.417 R/RCCE-18 UNDERSTANDING THE LONG-TERM PATTERNS OF CHANGE AND HISTORICAL ETHNOBOTANICAL USES OF TIDAL MARSHES IN NORTHERN MISSION BAY - SAN DIEGO - CALIFORNIA $27,945
47.049 COLLABORATIVE RESEARCH: DMREF: LIVING BIOTIC-ABIOTIC MATERIALS WITH TEMPORALLY PROGRAMMABLE ACTUATION $27,182
47.041 RESEARCH: COLLABORATIVE RESEARCH: SUSTAINING AND SCALING THE IMPACT OF THE MIDFIELD PROJECT AT THE AMERICAN SOCIETY FOR ENGINEERING EDUCATION $26,122
47.076 EXPANDQISE: TRACK 1: QUANTUM ANALOG SIMULATION WITH BOSE-EINSTEIN CONDENSATE IN FLEXIBLE LIGHT FIELDS $22,573
47.076 RACIAL EQUITY: STEM IN YOUR NEIGHBORHOODS: LEVERAGING COMMUNITY STORIES FROM PAST AND PRESENT OT DEFINE A NARRATIVE FOR THE FUTURE $22,388
47.049 RUI: QUANTUM KINETICS OF NEUTRINOS: STUDYING THE UNIVERSE AT THE INTERFACE OF NEUTRINO AND NUCLEAR ASTROPHYSICS $21,216
47.050 FOCUSED COPE: HEAT WAVES IN THE SOUTHERN CALIFORNIA COASTAL ZONE: THEIR OCEANIC AND ATMOSPHERIC DRIVERS, HUMAN HEALTH IMPACTS, AND SUSTAINABLE ADAPTATION $18,333
93.859 ECOLOGICAL AND EVOLUTIONARY CAUSES AND CONSEQUENCES OF HOST HETEROGENEITY INDUCED BY PRIOR EXPOSURE $16,541
47.049 RUI: QUANTUM KINETICS OF NEUTRINOS: LEVERAGING THE UNIVERSE AT THE NEUTRINO AND NUCLEAR ASTROPHYSICS $15,908
47.050 RUI: COLLABORATIVE RESEARCH: ASSESSING THE CAUSES OF THE PYROSOME INVASION AND PERSISTENCE IN THE CALIFORNIA CURRENT ECOSYSTEM $12,878
19.801 WOMEN'S INCLUSION FOR NEW SECURITY (WINS) $10,039
47.049 NATIONAL RESEARCH EXPERIENCES FOR UNDERGRADUATES PROGRAM $9,500
93.145 MIDWEST INTEGRATION OF THE NATIONAL HIV CIRRICULUM $9,124
47.079 IRES: TRACK I: US-SWEDEN CLINICAL BIOINFORMATICS RESEARCH TRAINING PROGRAM $7,561
21.027 COVID 19 FISCAL AGENT: LOVE LINDA VISTA, COMMUNITY FOOD GRANT PROGRAM $7,516
16.052 EVALUATING RESTORATIVE PRACTICES FOR DOMESTIC AND SEXUAL VIOLENCE: A COLLABORATIVE INITIATIVE $5,898
47.075 COLLABORATIVE RESEARCH: UNCOVERING AND ENHANCING PATHWAYS TO PSYCHOLOGICAL SAFETY AT WORK FOR RACIAL MINORITY WOMEN $5,624
47.076 COLLABORATIVE RESEARCH: FOSTERING ELEMENTARY SCHOOL STUDENTS' VISUOSPATIAL SKILLS AND MATHEMATICAL COMPETENCIEST THROUGH AN ORIGAMI-BASED PROGRAM $834
93.732 BEHAVIORAL HEALTH WORKFORCE EDUCATION AND TRAINING (BHWET) PROGRAM $298
47.050 COLLABORATIVE RESEARCH: GP-EXTRA: OCEANOGRAPHIC SHIPBOARD AND LAB RESEARCH FOR DIVERSE STUDENTS: EXPERIENTIAL LEARNING AS A GATEWAY TO GEOSCIENCE CAREERS $78
59.037 BRINK SBDC: US SBA FY2023 $66
11.008 NATIONAL OCEAN SCIENCES BOWL 2022 $15
84.425 COVID-19 ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ESSER) FUND $14
93.732 OPIOID WORKFORCE EXPANSION PROGRAM-PROFESSIONAL $5
47.049 RUI: PHOSPHINE-DIRECTED C-H BORYLATION: CATALYSIS DEVELOPMENT TO BIFUNCTIONAL LIGAND SYNTHESIS $-430
47.049 COLLABORATIVE RESEARCH: ACCESS EXPANSION: GROWING A NETWORK OF EQUITY-FOCUSED PROGRAMS IN HE PHYSICAL SCIENCES $-459
47.049 COLLABORATIVE RESEARCH: UNDERSTANDING SHEATHS AND PRE-SHEATHS IN MAGNETIZED AND UNMAGNETIZED PLASMAS $-650
47.079 COLLABORATIVE RESEARCH: RUI: IRES-TRACK I: BROWN CARBON AEROSOL FORMATION BY PHOTOOXIDATION OF PHENOLIC COMPOUNDS IN NANODROPLETS $-1,085
12.556 OCEANSIDE UNIFIED SCHOOL DISTRICT PROJECT SERVICE $-3,275