FAC Explorer

Finding 1240349 (2026-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2026
Accepted
2026-10-13
Audit: 414868
Organization: Lenoir-Rhyne University (NC)
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240350 2026-001
    Material Weakness Repeat
  • 1240351 2026-002
    Material Weakness Repeat
  • 1240352 2026-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $17.38M
84.063 FEDERAL PELL GRANT PROGRAM $3.78M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $156,450
84.033 FEDERAL WORK-STUDY PROGRAM $134,036