Finding 1203014 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396272
Organization: Lake Michigan College (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1203003 2025-001
    Material Weakness Repeat
  • 1203004 2025-001
    Material Weakness Repeat
  • 1203005 2025-001
    Material Weakness Repeat
  • 1203006 2025-001
    Material Weakness Repeat
  • 1203007 2025-002
    Material Weakness Repeat
  • 1203008 2025-002
    Material Weakness Repeat
  • 1203009 2025-002
    Material Weakness Repeat
  • 1203010 2025-002
    Material Weakness Repeat
  • 1203011 2025-002
    Material Weakness Repeat
  • 1203012 2025-002
    Material Weakness Repeat
  • 1203013 2025-002
    Material Weakness Repeat
  • 1203015 2025-003
    Material Weakness Repeat
  • 1203016 2025-003
    Material Weakness Repeat
  • 1203017 2025-003
    Material Weakness Repeat
  • 1203018 2025-003
    Material Weakness Repeat
  • 1203019 2025-003
    Material Weakness Repeat
  • 1203020 2025-004
    Material Weakness Repeat
  • 1203021 2025-004
    Material Weakness Repeat
  • 1203022 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $5.45M
84.268 FEDERAL DIRECT STUDENT LOANS $1.53M
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $405,730
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $401,551
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $334,687
84.042 TRIO STUDENT SUPPORT SERVICES $247,451
84.047 TRIO UPWARD BOUND $226,422
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $138,069
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $81,416
84.033 FEDERAL WORK-STUDY PROGRAM $63,617
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $9,246