Finding 1216427 (2025-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-03
Audit: 402942
Organization: Richland Community College (IL)
Auditor: SIKICH CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216417 2025-003
    Material Weakness Repeat
  • 1216418 2025-003
    Material Weakness Repeat
  • 1216419 2025-003
    Material Weakness Repeat
  • 1216420 2025-003
    Material Weakness Repeat
  • 1216421 2025-004
    Material Weakness Repeat
  • 1216422 2025-004
    Material Weakness Repeat
  • 1216423 2025-004
    Material Weakness Repeat
  • 1216424 2025-004
    Material Weakness Repeat
  • 1216425 2025-005
    Material Weakness Repeat
  • 1216426 2025-005
    Material Weakness Repeat
  • 1216428 2025-005
    Material Weakness Repeat
  • 1216429 2025-006
    Material Weakness Repeat
  • 1216430 2025-006
    Material Weakness Repeat
  • 1216431 2025-006
    Material Weakness Repeat
  • 1216432 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $3.89M
84.268 FEDERAL DIRECT STUDENT LOANS $734,916
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $72,900
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $61,595
84.033 FEDERAL WORK-STUDY PROGRAM $42,472
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $32,236
10.902 SOIL AND WATER CONSERVATION $2,549