Finding 1205702 (2025-005)

Material Weakness Repeat Finding
Requirement
CLN
Questioned Costs
-
Year
2025
Accepted
2026-04-01
Audit: 397416
Organization: Paine College (GA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205698 2025-003
    Material Weakness Repeat
  • 1205699 2025-003
    Material Weakness Repeat
  • 1205700 2025-005
    Material Weakness Repeat
  • 1205701 2025-005
    Material Weakness Repeat
  • 1205703 2025-005
    Material Weakness Repeat
  • 1205704 2025-006
    Material Weakness Repeat
  • 1205705 2025-006
    Material Weakness Repeat
  • 1205706 2025-006
    Material Weakness Repeat
  • 1205707 2025-006
    Material Weakness Repeat
  • 1205708 2025-007
    Material Weakness Repeat
  • 1205709 2025-007
    Material Weakness Repeat
  • 1205710 2025-007
    Material Weakness Repeat
  • 1205711 2025-007
    Material Weakness Repeat
  • 1205712 2025-002
    Material Weakness Repeat
  • 1205713 2025-004
    Material Weakness Repeat
  • 1205714 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $2.44M
84.063 FEDERAL PELL GRANT PROGRAM $1.86M
84.047 TRIO_UPWARD BOUND $429,258
84.042 TRIO_STUDENT SUPPORT SERVICES $420,418
84.031 HIGHER EDUCATION INSTITUTIONAL AID $412,232
15.932 PRESERVATION OF HISTORIC STRUCTURES ON THE CAMPUSES OF HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS). $317,823
84.033 FEDERAL WORK-STUDY PROGRAM $293,686
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $236,590
84.120 MINORITY SCIENCE AND ENGINEERING IMPROVEMENT $43,531
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $26,075
47.076 EDUCATION AND HUMAN RESOURCES $10,003