Finding 1237694 (2026-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2026
Accepted
2026-09-28
Audit: 412634
Auditor: CAPINCROUSE LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237692 2026-002
    Material Weakness Repeat
  • 1237693 2026-002
    Material Weakness Repeat
  • 1237695 2026-003
    Material Weakness Repeat
  • 1237696 2026-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $20.08M
84.063 FEDERAL PELL GRANT PROGRAM $6.97M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $228,254
84.033 FEDERAL WORK-STUDY PROGRAM $216,846
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $179,835
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $137,678