Finding 1240723 (2026-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2026
Accepted
2026-10-20
Audit: 415092
Auditor: CROWE LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240721 2026-001
    Material Weakness Repeat
  • 1240722 2026-001
    Material Weakness Repeat
  • 1240724 2026-001
    Material Weakness Repeat
  • 1240725 2026-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $13.51M
84.063 FEDERAL PELL GRANT PROGRAM $6.47M
84.033 FEDERAL WORK-STUDY PROGRAM $282,668
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $220,697
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $151,285
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $102,525
47.050 GEOSCIENCES $74,595
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $17,632