Finding 1240149 (2025-012)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-10-07
Audit: 414713
Organization: Alaska Pacific University (AK)
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240094 2025-004
    Material Weakness Repeat
  • 1240095 2025-004
    Material Weakness Repeat
  • 1240096 2025-004
    Material Weakness Repeat
  • 1240097 2025-004
    Material Weakness Repeat
  • 1240098 2025-004
    Material Weakness Repeat
  • 1240099 2025-004
    Material Weakness Repeat
  • 1240100 2025-004
    Material Weakness Repeat
  • 1240101 2025-004
    Material Weakness Repeat
  • 1240102 2025-004
    Material Weakness Repeat
  • 1240103 2025-005
    Material Weakness Repeat
  • 1240104 2025-005
    Material Weakness Repeat
  • 1240105 2025-005
    Material Weakness Repeat
  • 1240106 2025-005
    Material Weakness Repeat
  • 1240107 2025-005
    Material Weakness Repeat
  • 1240108 2025-005
    Material Weakness Repeat
  • 1240109 2025-005
    Material Weakness Repeat
  • 1240110 2025-005
    Material Weakness Repeat
  • 1240111 2025-006
    Material Weakness Repeat
  • 1240112 2025-006
    Material Weakness Repeat
  • 1240113 2025-006
    Material Weakness Repeat
  • 1240114 2025-006
    Material Weakness Repeat
  • 1240115 2025-006
    Material Weakness Repeat
  • 1240116 2025-006
    Material Weakness Repeat
  • 1240117 2025-006
    Material Weakness Repeat
  • 1240118 2025-006
    Material Weakness Repeat
  • 1240119 2025-007
    Material Weakness Repeat
  • 1240120 2025-007
    Material Weakness Repeat
  • 1240121 2025-007
    Material Weakness Repeat
  • 1240122 2025-007
    Material Weakness Repeat
  • 1240123 2025-007
    Material Weakness Repeat
  • 1240124 2025-007
    Material Weakness Repeat
  • 1240125 2025-007
    Material Weakness Repeat
  • 1240126 2025-007
    Material Weakness Repeat
  • 1240127 2025-008
    Material Weakness Repeat
  • 1240128 2025-009
    Material Weakness Repeat
  • 1240129 2025-009
    Material Weakness Repeat
  • 1240130 2025-009
    Material Weakness Repeat
  • 1240131 2025-009
    Material Weakness Repeat
  • 1240132 2025-009
    Material Weakness Repeat
  • 1240133 2025-009
    Material Weakness Repeat
  • 1240134 2025-009
    Material Weakness Repeat
  • 1240135 2025-009
    Material Weakness Repeat
  • 1240136 2025-010
    Material Weakness Repeat
  • 1240137 2025-010
    Material Weakness Repeat
  • 1240138 2025-010
    Material Weakness Repeat
  • 1240139 2025-010
    Material Weakness Repeat
  • 1240140 2025-010
    Material Weakness Repeat
  • 1240141 2025-010
    Material Weakness Repeat
  • 1240142 2025-010
    Material Weakness Repeat
  • 1240143 2025-010
    Material Weakness Repeat
  • 1240144 2025-011
    Material Weakness Repeat
  • 1240145 2025-011
    Material Weakness Repeat
  • 1240146 2025-011
    Material Weakness Repeat
  • 1240147 2025-011
    Material Weakness Repeat
  • 1240148 2025-012
    Material Weakness Repeat
  • 1240150 2025-012
    Material Weakness Repeat
  • 1240151 2025-012
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $2.27M
84.063 FEDERAL PELL GRANT PROGRAM $1.20M
47.050 GEOSCIENCES $916,993
84.356 ALASKA NATIVE EDUCATIONAL PROGRAMS $769,064
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $658,148
17.268 H-1B JOB TRAINING GRANTS $644,571
47.083 INTEGRATIVE ACTIVITIES $359,470
93.310 TRANS-NIH RESEARCH SUPPORT $292,690
84.031 HIGHER EDUCATION INSTITUTIONAL AID $223,447
11.477 FISHERIES DISASTER RELIEF $221,236
10.902 SOIL AND WATER CONSERVATION $178,799
97.008 NON-PROFIT SECURITY PROGRAM $131,700
11.437 FISHERIES DATA PROGRAM $68,367
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $62,695
11.417 SEA GRANT SUPPORT $61,995
84.033 FEDERAL WORK-STUDY PROGRAM $48,810
47.078 POLAR PROGRAMS $48,259
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $45,659
90.100 DENALI COMMISSION PROGRAM $36,526
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $33,705
11.441 REGIONAL FISHERY MANAGEMENT COUNCILS $32,334
15.810 NATIONAL COOPERATIVE GEOLOGIC MAPPING $23,954
94.006 AMERICORPS STATE AND NATIONAL 94.006 $10,006
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $9,263
15.805 ASSISTANCE TO STATE WATER RESOURCES RESEARCH INSTITUTES $8,200
10.699 PARTNERSHIP AGREEMENTS $6,056
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1,602