Finding 1216515 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-03
Audit: 402999
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216512 2025-002
    Material Weakness Repeat
  • 1216513 2025-002
    Material Weakness Repeat
  • 1216514 2025-002
    Material Weakness Repeat
  • 1216516 2025-003
    Material Weakness Repeat
  • 1216517 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $2.57M
84.063 FEDERAL PELL GRANT PROGRAM $2.02M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $896,268
93.364 NURSING STUDENT LOANS $253,484
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $190,668
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $119,660
84.033 FEDERAL WORK-STUDY PROGRAM $82,890
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $71,518
97.008 NON-PROFIT SECURITY PROGRAM $50,293
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $15,088