Finding 1201397 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201398 2025-001
    Material Weakness Repeat
  • 1201399 2025-001
    Material Weakness Repeat
  • 1201400 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $34.87M
84.063 FEDERAL PELL GRANT PROGRAM $4.49M
84.033 FEDERAL WORK-STUDY PROGRAM $256,246
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $232,000