Finding 1240664 (2026-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2026
Accepted
2026-10-19
Audit: 415053
Auditor: CAPINCROUSE LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240665 2026-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $21.40M
84.063 FEDERAL PELL GRANT PROGRAM $5.25M
84.033 FEDERAL WORK-STUDY PROGRAM $252,808
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $127,099
47.050 GEOSCIENCES $60,984
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $30,176
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $7,213