Finding 583236 (2023-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2023-12-28
Audit: 8739
Organization: Boricua College, Inc. (NY)

AI Summary

  • Answer: The Organization acknowledges the finding and agrees with the need for improvement.
  • Trend: There is a consistent need for clear policies to meet compliance requirements.
  • List: A written policy will be developed to address the identified criteria.

Finding Text

Responsible Official’s Response and Corrective Action Planned: The Organization agrees with the finding and will implement a written policy that addresses the required criteria.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 6792 2023-001
    Significant Deficiency
  • 6793 2023-001
    Significant Deficiency
  • 6794 2023-001
    Significant Deficiency
  • 6795 2023-001
    Significant Deficiency
  • 583234 2023-001
    Significant Deficiency
  • 583235 2023-001
    Significant Deficiency
  • 583237 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $2.04M
84.268 Federal Direct Student Loans $1.42M
84.425E Education Stabilization Fund $458,084
84.007 Federal Supplemental Educational Opportunity Grants $234,953
84.033 Federal Work-Study Program $61,149