Finding 1201544 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201540 2025-001
    Material Weakness Repeat
  • 1201541 2025-001
    Material Weakness Repeat
  • 1201542 2025-001
    Material Weakness Repeat
  • 1201543 2025-001
    Material Weakness Repeat
  • 1201545 2025-002
    Material Weakness Repeat
  • 1201546 2025-002
    Material Weakness Repeat
  • 1201547 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $1.19M
84.063 FEDERAL PELL GRANT PROGRAM $184,641
59.008 DISASTER ASSISTANCE LOANS $150,000
84.033 FEDERAL WORK-STUDY PROGRAM $23,131
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $14,313