Finding 1202955 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396217
Organization: Felician University (NJ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1202953 2025-001
    Material Weakness Repeat
  • 1202954 2025-001
    Material Weakness Repeat
  • 1202956 2025-002
    Material Weakness Repeat
  • 1202957 2025-002
    Material Weakness Repeat
  • 1202958 2025-002
    Material Weakness Repeat
  • 1202959 2025-003
    Material Weakness Repeat
  • 1202960 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $13.62M
84.063 FEDERAL PELL GRANT PROGRAM $7.06M
11.028 CONNECTING MINORITY COMMUNITIES PILOT PROGRAM $625,817
84.031 HIGHER EDUCATION INSTITUTIONAL AID $495,492
84.033 FEDERAL WORK-STUDY PROGRAM $314,837
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $265,155
22.638 Build and Broaden Grant $141,948
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $98,751
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $55,074
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $27,651