Finding 1205489 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397172
Auditor: KPMG

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205486 2025-001
    Material Weakness Repeat
  • 1205487 2025-001
    Material Weakness Repeat
  • 1205488 2025-002
    Material Weakness Repeat
  • 1205490 2025-002
    Material Weakness Repeat
  • 1205491 2025-002
    Material Weakness Repeat
  • 1205492 2025-002
    Material Weakness Repeat
  • 1205493 2025-002
    Material Weakness Repeat
  • 1205494 2025-003
    Material Weakness Repeat
  • 1205495 2025-003
    Material Weakness Repeat
  • 1205496 2025-003
    Material Weakness Repeat
  • 1205497 2025-003
    Material Weakness Repeat
  • 1205498 2025-003
    Material Weakness Repeat
  • 1205499 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $14.68M
84.063 FEDERAL PELL GRANT PROGRAM $3.34M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $1.37M
84.033 FEDERAL WORK-STUDY PROGRAM $547,625
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $480,124
47.074 BIOLOGICAL SCIENCES $426,832
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $182,042
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $91,976
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $87,288
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $48,948
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $24,779
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $7,596