FAC Explorer

Finding 1201566 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396129
Organization: Urban College of Boston (MA)
Auditor: WITHUMSMITH+BROWN PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201565 2025-002
    Material Weakness Repeat
  • 1201567 2025-004
    Material Weakness Repeat
  • 1201568 2025-005
    Material Weakness Repeat
  • 1201569 2025-002
    Material Weakness Repeat
  • 1201570 2025-003
    Material Weakness Repeat
  • 1201571 2025-004
    Material Weakness Repeat
  • 1201572 2025-005
    Material Weakness Repeat
  • 1201573 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $983,082
93.569 COMMUNITY SERVICES BLOCK GRANT $223,398
84.268 FEDERAL DIRECT STUDENT LOANS $67,156
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $50,831
84.033 FEDERAL WORK-STUDY PROGRAM $31,767