Finding 1205829 (2025-011)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-04-02
Audit: 397569
Organization: Dillard University (LA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205818 2025-002
    Material Weakness Repeat
  • 1205819 2025-003
    Material Weakness Repeat
  • 1205820 2025-004
    Material Weakness Repeat
  • 1205821 2025-005
    Material Weakness Repeat
  • 1205822 2025-006
    Material Weakness Repeat
  • 1205823 2025-011
    Material Weakness Repeat
  • 1205824 2025-007
    Material Weakness Repeat
  • 1205825 2025-011
    Material Weakness Repeat
  • 1205826 2025-008
    Material Weakness Repeat
  • 1205827 2025-009
    Material Weakness Repeat
  • 1205828 2025-010
    Material Weakness Repeat
  • 1205830 2025-011
    Material Weakness Repeat
  • 1205831 2025-011
    Material Weakness Repeat
  • 1205832 2025-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $9.87M
84.063 FEDERAL PELL GRANT PROGRAM $4.97M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $4.05M
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $522,396
84.044 TRIO TALENT SEARCH $429,672
84.033 FEDERAL WORK-STUDY PROGRAM $286,248
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $280,908
84.042 TRIO STUDENT SUPPORT SERVICES $257,304
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $251,032
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $238,039
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $197,089
84.120 MINORITY SCIECE AND ENGINEERING INPROVEMENT $191,930
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $189,415
93.364 NURSING STUDENT LOANS $118,577
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $108,941
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $104,784
94.066 AMERICORPS STATE AND NATIONAL $98,128
47.050 GEOSCIENCES $79,010
15.941 MISSISSIPPI NATIONAL RIVER AND RECREATION AREA STATE AND LOCAL ASSISTANCE $73,366
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $60,063
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $53,142
66.616 ENVIRONMENTAL AND CLIMATE JUSTICE COMMUNITY CHANGE GRANTS PROGRAM $50,000
47.083 INTEGRATIVE ACTIVITIES $46,106
15.932 PRESERVATION OF HISTORIC STRUCTURES ON THE CAMPUSES OF HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS). $36,611
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $27,632
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $22,569
84.425 EDUCATION STABILIZATION FUND $18,875
10.217 HIGHER EDUCATION - INSTITUTION CHALLENGE GRANTS PROGRAM $16,576
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $12,459
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $12,223
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $6,900
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $6,767
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $4,626
97.132 FINANCIAL ASSISTANCE FOR TARGETED VIOLENCE AND TERRORISM PREVENTION $4,229
12.902 INFORMATION SECURITY GRANTS $93
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $-714
93.368 21ST CENTURY CURES ACT - PRECISION MEDICINE INITIATIVE $-717