Finding 1201383 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395962
Organization: Southern Oregon University (OR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201384 2025-002
    Material Weakness Repeat
  • 1201385 2025-003
    Material Weakness Repeat
  • 1201386 2025-003
    Material Weakness Repeat
  • 1201387 2025-003
    Material Weakness Repeat
  • 1201388 2025-003
    Material Weakness Repeat
  • 1201389 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $16.41M
84.063 FEDERAL PELL GRANT PROGRAM $7.00M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $652,755
84.033 FEDERAL WORK-STUDY PROGRAM $438,090
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $404,871
84.042 TRIO STUDENT SUPPORT SERVICES $382,465
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $361,934
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $261,204
84.425 EDUCATION STABILIZATION FUND $239,056
93.667 SOCIAL SERVICES BLOCK GRANT $146,257
15.945 COOPERATIVE RESEARCH AND TRAINING PROGRAMS – RESOURCES OF THE NATIONAL PARK SYSTEM $98,883
15.224 CULTURAL AND PALEONTOLOGICAL RESOURCES MANAGEMENT $94,274
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $60,535
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $59,961
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $45,676
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $33,171
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $31,438
47.078 POLAR PROGRAMS $24,833
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $10,060
47.083 INTEGRATIVE ACTIVITIES $8,030
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $7,600
15.233 FOREST AND WOODLANDS RESOURCE MANAGEMENT $5,409
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $2,361
43.001 SCIENCE $13