FAC Explorer

Finding 1211077 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-04-30
Audit: 400332
Organization: Ana G. Mendez University, Inc. (FL)
Auditor: FORVIS MAZARS LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1211076 2025-002
    Material Weakness Repeat
  • 1211078 2025-002
    Material Weakness Repeat
  • 1211079 2025-003
    Material Weakness Repeat
  • 1211080 2025-003
    Material Weakness Repeat
  • 1211081 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $93.18M
84.063 FEDERAL PELL GRANT PROGRAM $25.88M
84.120 MINORITY SCIENCE AND ENGINEERING IMPROVEMENT $170,982
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $146,895