Finding 1223961 (2025-004)

Material Weakness Repeat Finding
Requirement
CLN
Questioned Costs
-
Year
2025
Accepted
2026-07-17
Audit: 407363
Organization: Lemoyne-Owen College (TN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223957 2025-003
    Material Weakness Repeat
  • 1223958 2025-004
    Material Weakness Repeat
  • 1223959 2025-004
    Material Weakness Repeat
  • 1223960 2025-004
    Material Weakness Repeat
  • 1223962 2025-004
    Material Weakness Repeat
  • 1223963 2025-005
    Material Weakness Repeat
  • 1223964 2025-005
    Material Weakness Repeat
  • 1223965 2025-005
    Material Weakness Repeat
  • 1223966 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $3.11M
84.063 FEDERAL PELL GRANT PROGRAM $3.08M
84.031 HIGHER EDUCATION_INSTITUTIONAL AID $440,476
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $327,266
84.120 MINORITY SCIENCE AND ENGINEERING IMPROVEMENT $200,143
84.033 FEDERAL WORK-STUDY PROGRAM $179,650
47.076 EDUCATION AND HUMAN RESOURCES $106,586