Finding 1206251 (2025-003)

Material Weakness Repeat Finding
Requirement
CL
Questioned Costs
-
Year
2025
Accepted
2026-04-09
Audit: 398235
Organization: Livingstone College (NC)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206249 2025-003
    Material Weakness Repeat
  • 1206250 2025-003
    Material Weakness Repeat
  • 1206252 2025-003
    Material Weakness Repeat
  • 1206253 2025-004
    Material Weakness Repeat
  • 1206254 2025-004
    Material Weakness Repeat
  • 1206255 2025-004
    Material Weakness Repeat
  • 1206256 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $6.24M
84.063 FEDERAL PELL GRANT PROGRAM $4.73M
84.042 TRIO_STUDENT SUPPORT SERVICES $450,906
84.031 HIGHER EDUCATION_INSTITUTIONAL AID $409,977
84.033 FEDERAL WORK-STUDY PROGRAM $198,061
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $185,479
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $64,164
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $19,075
93.940 HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED $15,906