Finding 1211160 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-01

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1211155 2025-001
    Material Weakness Repeat
  • 1211156 2025-001
    Material Weakness Repeat
  • 1211157 2025-001
    Material Weakness Repeat
  • 1211158 2025-001
    Material Weakness Repeat
  • 1211159 2025-001
    Material Weakness Repeat
  • 1211161 2025-002
    Material Weakness Repeat
  • 1211162 2025-002
    Material Weakness Repeat
  • 1211163 2025-002
    Material Weakness Repeat
  • 1211164 2025-002
    Material Weakness Repeat
  • 1211165 2025-003
    Material Weakness Repeat
  • 1211166 2025-003
    Material Weakness Repeat
  • 1211167 2025-003
    Material Weakness Repeat
  • 1211168 2025-003
    Material Weakness Repeat
  • 1211169 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $1.70M
84.268 FEDERAL DIRECT STUDENT LOANS $1.61M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $366,004
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $330,900
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $221,662
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $96,031
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $91,188
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $64,115
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $60,943
84.033 FEDERAL WORK-STUDY PROGRAM $49,190