FAC Explorer

Finding 1238984 (2026-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2026
Accepted
2026-09-30
Audit: 413841
Organization: Dallas Baptist University (TX)
Auditor: WEAVER AND TIDWELL LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238983 2026-001
    Material Weakness Repeat
  • 1238985 2026-001
    Material Weakness Repeat
  • 1238986 2026-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $18.50M
84.063 FEDERAL PELL GRANT PROGRAM $4.65M
84.033 FEDERAL WORK-STUDY PROGRAM $346,956
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $144,946