Finding 1204660 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396431
Organization: Alverno College (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1204656 2025-001
    Material Weakness Repeat
  • 1204657 2025-001
    Material Weakness Repeat
  • 1204658 2025-001
    Material Weakness Repeat
  • 1204659 2025-001
    Material Weakness Repeat
  • 1204661 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $16.12M
84.063 FEDERAL PELL GRANT PROGRAM $2.47M
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $526,168
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $303,913
84.033 FEDERAL WORK-STUDY PROGRAM $302,207
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $233,839
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $199,833
84.031 HIGHER EDUCATION INSTITUTIONAL AID $198,399
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $130,626
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $127,541
10.223 HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS $86,068
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $83,189
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $1,886