Finding 1205319 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205318 2025-002
    Material Weakness Repeat
  • 1205320 2025-002
    Material Weakness Repeat
  • 1205321 2025-002
    Material Weakness Repeat
  • 1205322 2025-002
    Material Weakness Repeat
  • 1205323 2025-002
    Material Weakness Repeat
  • 1205324 2025-003
    Material Weakness Repeat
  • 1205325 2025-003
    Material Weakness Repeat
  • 1205326 2025-003
    Material Weakness Repeat
  • 1205327 2025-003
    Material Weakness Repeat
  • 1205328 2025-003
    Material Weakness Repeat
  • 1205329 2025-003
    Material Weakness Repeat
  • 1205330 2025-004
    Material Weakness Repeat
  • 1205331 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $3.71M
84.063 FEDERAL PELL GRANT PROGRAM $1.22M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $590,413
84.033 FEDERAL WORK-STUDY PROGRAM $84,979
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $82,510
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $81,358
93.364 NURSING STUDENT LOANS $55,922