Finding 1223832 (2025-003)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-07-16
Audit: 407295
Organization: Union College (NY)
Auditor: KPMG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223797 2025-002
    Material Weakness Repeat
  • 1223798 2025-002
    Material Weakness Repeat
  • 1223799 2025-002
    Material Weakness Repeat
  • 1223800 2025-002
    Material Weakness Repeat
  • 1223801 2025-002
    Material Weakness Repeat
  • 1223802 2025-002
    Material Weakness Repeat
  • 1223803 2025-002
    Material Weakness Repeat
  • 1223804 2025-002
    Material Weakness Repeat
  • 1223805 2025-002
    Material Weakness Repeat
  • 1223806 2025-002
    Material Weakness Repeat
  • 1223807 2025-002
    Material Weakness Repeat
  • 1223808 2025-002
    Material Weakness Repeat
  • 1223809 2025-002
    Material Weakness Repeat
  • 1223810 2025-002
    Material Weakness Repeat
  • 1223811 2025-002
    Material Weakness Repeat
  • 1223812 2025-002
    Material Weakness Repeat
  • 1223813 2025-002
    Material Weakness Repeat
  • 1223814 2025-002
    Material Weakness Repeat
  • 1223815 2025-002
    Material Weakness Repeat
  • 1223816 2025-002
    Material Weakness Repeat
  • 1223817 2025-002
    Material Weakness Repeat
  • 1223818 2025-002
    Material Weakness Repeat
  • 1223819 2025-003
    Material Weakness Repeat
  • 1223820 2025-003
    Material Weakness Repeat
  • 1223821 2025-003
    Material Weakness Repeat
  • 1223822 2025-003
    Material Weakness Repeat
  • 1223823 2025-003
    Material Weakness Repeat
  • 1223824 2025-003
    Material Weakness Repeat
  • 1223825 2025-003
    Material Weakness Repeat
  • 1223826 2025-003
    Material Weakness Repeat
  • 1223827 2025-003
    Material Weakness Repeat
  • 1223828 2025-003
    Material Weakness Repeat
  • 1223829 2025-003
    Material Weakness Repeat
  • 1223830 2025-003
    Material Weakness Repeat
  • 1223831 2025-003
    Material Weakness Repeat
  • 1223833 2025-003
    Material Weakness Repeat
  • 1223834 2025-003
    Material Weakness Repeat
  • 1223835 2025-003
    Material Weakness Repeat
  • 1223836 2025-003
    Material Weakness Repeat
  • 1223837 2025-003
    Material Weakness Repeat
  • 1223838 2025-003
    Material Weakness Repeat
  • 1223839 2025-003
    Material Weakness Repeat
  • 1223840 2025-003
    Material Weakness Repeat
  • 1223841 2025-004
    Material Weakness Repeat
  • 1223842 2025-004
    Material Weakness Repeat
  • 1223843 2025-004
    Material Weakness Repeat
  • 1223844 2025-004
    Material Weakness Repeat
  • 1223845 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $8.51M
84.063 FEDERAL PELL GRANT PROGRAM $2.44M
84.033 FEDERAL WORK-STUDY PROGRAM $313,604
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $245,409
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $101,820
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $86,501
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $83,267
47.041 ENGINEERING $77,068
47.084 TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $58,397
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $55,706
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $40,015
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $22,953
43.001 SCIENCE $19,976
47.050 GEOSCIENCES $16,047
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $12,264
93.143 NIEHS SUPERFUND HAZARDOUS SUBSTANCES_BASIC RESEARCH AND EDUCATION $8,081
93.286 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH $3,427