Finding 1239713 (2026-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2026
Accepted
2026-10-01
Audit: 414426

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239714 2026-001
    Material Weakness Repeat
  • 1239715 2026-001
    Material Weakness Repeat
  • 1239716 2026-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $18.27M
84.063 FEDERAL PELL GRANT PROGRAM $2.32M
84.033 FEDERAL WORK-STUDY PROGRAM $333,063
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $154,116