Finding 1210803 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-04-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210798 2025-001
    Material Weakness Repeat
  • 1210799 2025-001
    Material Weakness Repeat
  • 1210800 2025-001
    Material Weakness Repeat
  • 1210801 2025-001
    Material Weakness Repeat
  • 1210802 2025-001
    Material Weakness Repeat
  • 1210804 2025-001
    Material Weakness Repeat
  • 1210805 2025-002
    Material Weakness Repeat
  • 1210806 2025-002
    Material Weakness Repeat
  • 1210807 2025-002
    Material Weakness Repeat
  • 1210808 2025-002
    Material Weakness Repeat
  • 1210809 2025-002
    Material Weakness Repeat
  • 1210810 2025-002
    Material Weakness Repeat
  • 1210811 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $18.91M
84.063 FEDERAL PELL GRANT PROGRAM $2.80M
93.364 NURSING STUDENT LOANS $837,866
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $583,048
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $495,543
84.033 FEDERAL WORK-STUDY PROGRAM $446,719
47.074 BIOLOGICAL SCIENCES $278,334
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $86,757
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $59,930
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $36,303
12.630 Junior Science and Humanities Symposium $18,657
43.001 SCIENCE $11,730
10.558 CHILD AND ADULT CARE FOOD PROGRAM $8,382
15.966 HISTORIC PRESERVATION FUND GRANTS-IN-AID FOR COMPETITIVE GRANTS $6,986
47.083 INTEGRATIVE ACTIVITIES $4,320
47.079 INTERNATIONAL SCIENCE AND ENGINEERING $2,424
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $-63,309