Finding 1205087 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 396743
Auditor: SIKICH CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205086 2025-001
    Material Weakness Repeat
  • 1205088 2025-001
    Material Weakness Repeat
  • 1205089 2025-001
    Material Weakness Repeat
  • 1205090 2025-002
    Material Weakness Repeat
  • 1205091 2025-002
    Material Weakness Repeat
  • 1205092 2025-002
    Material Weakness Repeat
  • 1205093 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $5.73M
84.063 FEDERAL PELL GRANT PROGRAM $2.25M
84.033 FEDERAL WORK-STUDY PROGRAM $141,465
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $44,730
47.074 BIOLOGICAL SCIENCES $43,173
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $21,000