Finding 1228041 (2026-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2026
Accepted
2026-08-26
Audit: 409876
Organization: Regis University (CO)
Auditor: RUBINBROWN LLP

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1228042 2026-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $42.27M
84.063 FEDERAL PELL GRANT PROGRAM $6.23M
93.364 NURSING STUDENT LOANS $1.20M
84.033 FEDERAL WORK-STUDY PROGRAM $689,037
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $470,660
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $461,678
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $180,107
84.407 TRANSITION PROGRAMS FOR STUDENTS WITH INTELLECTUAL DISABILITIES INTO HIGHER EDUCATION $106,299
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $86,742
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $73,027
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $54,694
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $30,300
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $15,837
43.008 SPACE GRANT / EDUCATION $4,701