Finding 1227037 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-08-14
Audit: 409186
Organization: University of Providence (MT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227029 2025-001
    Material Weakness Repeat
  • 1227030 2025-001
    Material Weakness Repeat
  • 1227031 2025-001
    Material Weakness Repeat
  • 1227032 2025-001
    Material Weakness Repeat
  • 1227033 2025-001
    Material Weakness Repeat
  • 1227034 2025-002
    Material Weakness Repeat
  • 1227035 2025-002
    Material Weakness Repeat
  • 1227036 2025-002
    Material Weakness Repeat
  • 1227038 2025-002
    Material Weakness Repeat
  • 1227039 2025-003
    Material Weakness Repeat
  • 1227040 2025-003
    Material Weakness Repeat
  • 1227041 2025-003
    Material Weakness Repeat
  • 1227042 2025-003
    Material Weakness Repeat
  • 1227043 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $3.36M
84.063 FEDERAL PELL GRANT PROGRAM $1.20M
84.042 TRIO STUDENT SUPPORT SERVICES $238,918
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $80,875
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $56,560
84.033 FEDERAL WORK-STUDY PROGRAM $52,813