Finding 1224471 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-07-23
Audit: 407740
Organization: Fisk University (TN)
Auditor: CROSSLIN PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224466 2025-001
    Material Weakness Repeat
  • 1224467 2025-002
    Material Weakness Repeat
  • 1224468 2025-003
    Material Weakness Repeat
  • 1224469 2025-002
    Material Weakness Repeat
  • 1224470 2025-001
    Material Weakness Repeat
  • 1224472 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $7.57M
84.063 FEDERAL PELL GRANT PROGRAM $3.37M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $3.26M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $1.40M
84.382 STRENGTHENING MINORITY-SERVING INSTITUTIONS $1.12M
81.137 MINORITY ECONOMIC IMPACT $534,162
81.123 NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) MINORITY SERVING INSTITUTIONS (MSI) PROGRAM $401,954
15.932 PRESERVATION OF HISTORIC STRUCTURES ON THE CAMPUSES OF HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS). $249,300
84.042 TRIO STUDENT SUPPORT SERVICES $203,663
84.047 TRIO UPWARD BOUND $197,931
12.351 SCIENTIFIC RESEARCH - COMBATING WEAPONS OF MASS DESTRUCTION $173,942
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $173,101
93.142 NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING $152,657
84.120 MINORITY SCIENCE AND ENGINEERING IMPROVEMENT $138,263
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $135,508
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $132,546
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $123,258
47.084 TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $118,960
84.033 FEDERAL WORK-STUDY PROGRAM $103,927
47.074 BIOLOGICAL SCIENCES $99,719
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $91,905
89.003 NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS $63,674
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $26,043
93.879 MEDICAL LIBRARY ASSISTANCE $25,499
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $23,753
93.310 TRANS-NIH RESEARCH SUPPORT $23,465
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $20,981
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $18,857
84.425 EDUCATION STABILIZATION FUND $-333