Finding 1205074 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205075 2025-001
    Material Weakness Repeat
  • 1205076 2025-001
    Material Weakness Repeat
  • 1205077 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $9.78M
84.063 FEDERAL PELL GRANT PROGRAM $3.28M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $142,968
84.033 FEDERAL WORK-STUDY PROGRAM $138,370
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $4,500