Finding 1205444 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397123
Organization: Fairfield University (CT)
Auditor: KPMG LLP

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1205445 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $36.38M
84.063 FEDERAL PELL GRANT PROGRAM $3.20M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.16M
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $506,068
84.047 TRIO UPWARD BOUND $416,231
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $382,305
84.033 FEDERAL WORK-STUDY PROGRAM $356,080
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $289,109
93.247 ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM $269,061
93.364 NURSING STUDENT LOANS $151,033
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $93,736
47.041 ENGINEERING $80,097
93.124 NURSE ANESTHETIST TRAINEESHIP $63,329
84.425 EDUCATION STABILIZATION FUND $54,752
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $37,335
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $15,133
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $14,568
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $11,818
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $4,121
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $2,776
45.312 NATIONAL LEADERSHIP GRANTS $1,056