Finding 524413 (2024-001)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-02-25
Audit: 343677
Organization: Boricua College, Inc. (NY)

AI Summary

  • Answer: The Organization acknowledges the audit finding.
  • Trend: They are committed to improving their processes to meet the required criteria.
  • List: Follow up on the implementation of their corrective action plan.

Finding Text

Responsible Official’s Response and Corrective Action Planned: The Organization agrees with the finding and will continue to work on the plan that addresses the required criteria.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 524411 2024-001
    Significant Deficiency Repeat
  • 524412 2024-001
    Significant Deficiency Repeat
  • 524414 2024-001
    Significant Deficiency Repeat
  • 1100853 2024-001
    Significant Deficiency Repeat
  • 1100854 2024-001
    Significant Deficiency Repeat
  • 1100855 2024-001
    Significant Deficiency Repeat
  • 1100856 2024-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $2.31M
84.268 Federal Direct Student Loans $1.93M
84.031 Higher Education Institutional Aid $140,400
84.007 Federal Supplemental Educational Opportunity Grants $137,349
84.033 Federal Work-Study Program $84,897