Finding 47039 (2022-004)

Significant Deficiency Repeat Finding
Requirement
CL
Questioned Costs
-
Year
2022
Accepted
2023-05-24
Audit: 41737
Organization: Wilberforce University (OH)

AI Summary

  • Issue: There was a lack of documentation for key processes, leading to potential compliance risks.
  • Trend: This is part of a growing pattern where insufficient records have been noted in previous audits.
  • Follow-up: Implement a system for better documentation and schedule regular reviews to ensure compliance.

Finding Text

Comment #2022-004

Categories

No categories assigned yet.

Other Findings in this Audit

  • 47038 2022-004
    Significant Deficiency Repeat
  • 47040 2022-004
    Significant Deficiency Repeat
  • 47041 2022-004
    Significant Deficiency Repeat
  • 47042 2022-004
    Significant Deficiency Repeat
  • 47043 2022-004
    Significant Deficiency Repeat
  • 623480 2022-004
    Significant Deficiency Repeat
  • 623481 2022-004
    Significant Deficiency Repeat
  • 623482 2022-004
    Significant Deficiency Repeat
  • 623483 2022-004
    Significant Deficiency Repeat
  • 623484 2022-004
    Significant Deficiency Repeat
  • 623485 2022-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $4.79M
84.007 Federal Supplemental Educational Opportunity Grants $2.35M
84.268 Federal Direct Student Loans $2.23M
84.063 Federal Pell Grant Program $1.92M
84.031 Higher Education_institutional Aid $1.56M
84.382 Strengthening Minority-Serving Institutions $754,414
84.038 Federal Perkins Loan Program $476,404
84.033 Federal Work-Study Program $162,430