Finding 1205692 (2025-002)

Material Weakness Repeat Finding
Requirement
CL
Questioned Costs
-
Year
2025
Accepted
2026-04-01
Audit: 397405
Organization: Miles College (AL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205688 2025-001
    Material Weakness Repeat
  • 1205689 2025-001
    Material Weakness Repeat
  • 1205690 2025-001
    Material Weakness Repeat
  • 1205691 2025-001
    Material Weakness Repeat
  • 1205693 2025-002
    Material Weakness Repeat
  • 1205694 2025-002
    Material Weakness Repeat
  • 1205695 2025-002
    Material Weakness Repeat
  • 1205696 2025-003
    Material Weakness Repeat
  • 1205697 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $8.89M
84.063 FEDERAL PELL GRANT PROGRAM $6.28M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $771,832
84.042 TRIO STUDENT SUPPORT SERVICES $361,425
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $336,372
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $322,950
84.033 FEDERAL WORK-STUDY PROGRAM $321,756
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $300,208
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $171,779
59.043 WOMEN'S BUSINESS OWNERSHIP ASSISTANCE $125,334
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $9,603
93.658 FOSTER CARE TITLE IV-E $0