Finding 1201612 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396178
Organization: Ottawa University (KS)
Auditor: RUBINBROWN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201610 2025-001
    Material Weakness Repeat
  • 1201611 2025-001
    Material Weakness Repeat
  • 1201613 2025-002
    Material Weakness Repeat
  • 1201614 2025-003
    Material Weakness Repeat
  • 1201615 2025-004
    Material Weakness Repeat
  • 1201616 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $27.31M
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $17.98M
84.063 FEDERAL PELL GRANT PROGRAM $5.81M
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $900,000
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $673,960
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $475,134
84.033 FEDERAL WORK-STUDY PROGRAM $306,175
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $147,152