Finding 1205551 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397245
Organization: The Shaw University, Inc. (NC)
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205547 2025-001
    Material Weakness Repeat
  • 1205548 2025-001
    Material Weakness Repeat
  • 1205549 2025-001
    Material Weakness Repeat
  • 1205550 2025-002
    Material Weakness Repeat
  • 1205552 2025-002
    Material Weakness Repeat
  • 1205553 2025-002
    Material Weakness Repeat
  • 1205554 2025-003
    Material Weakness Repeat
  • 1205555 2025-003
    Material Weakness Repeat
  • 1205556 2025-003
    Material Weakness Repeat
  • 1205557 2025-003
    Material Weakness Repeat
  • 1205558 2025-004
    Material Weakness Repeat
  • 1205559 2025-004
    Material Weakness Repeat
  • 1205560 2025-004
    Material Weakness Repeat
  • 1205561 2025-005
    Material Weakness Repeat
  • 1205562 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $6.20M
84.063 FEDERAL PELL GRANT PROGRAM $3.92M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $3.07M
11.028 CONNECTING MINORITY COMMUNITIES PILOT PROGRAM $1.75M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $999,197
12.630 Acquisition of Automated Instrumentation to Enhance Multidisiplinary Resarch, Education and Training Capabilities at Shaw University $589,479
84.033 FEDERAL WORK-STUDY PROGRAM $270,155
84.120 Biotech CONNECT: Academic - Business Partnerships to Diversify North Carolina's Workforce $119,419
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $89,652
93.172 HUMAN GENOME RESEARCH $74,929
11.802 MBDA SPECIALTY CENTER PROGRAM $56,180
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $48,861
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $48,469
15.932 PRESERVATION OF HISTORIC STRUCTURES ON THE CAMPUSES OF HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS). $41,131
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $21,815
45.301 MUSEUMS FOR AMERICA $11,001
45.309 MUSEUM GRANTS FOR AFRICAN AMERICAN HISTORY AND CULTURE $7,945