Finding 1210769 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-04-29
Audit: 400035
Auditor: SIKICH CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210764 2025-001
    Material Weakness Repeat
  • 1210765 2025-001
    Material Weakness Repeat
  • 1210766 2025-001
    Material Weakness Repeat
  • 1210767 2025-001
    Material Weakness Repeat
  • 1210768 2025-001
    Material Weakness Repeat
  • 1210770 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.038 FEDERAL PERKINS LOAN PROGRAM $548,190
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $286,245
84.033 FEDERAL WORK-STUDY PROGRAM $231,322
84.063 FEDERAL PELL GRANT PROGRAM $65,101
84.268 FEDERAL DIRECT STUDENT LOANS $16,249
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $14,500