Finding 1215690 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-05-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215688 2025-001
    Material Weakness Repeat
  • 1215689 2025-001
    Material Weakness Repeat
  • 1215691 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $9.87M
84.063 FEDERAL PELL GRANT PROGRAM $5.22M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $385,987
84.047 TRIO UPWARD BOUND $322,682
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $149,164
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $134,547
84.033 FEDERAL WORK-STUDY PROGRAM $95,872
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $92,817