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Finding 611192
Finding 611192
(2022-001)
-
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit:
36607
Organization:
Crowleys Ridge College
(AR)
Auditor:
Lisa Stephens CPA Plc
AI Summary
Core Issue:
Individual findings indicate gaps in compliance with established protocols.
Impacted Requirements:
Key regulations and internal policies are not being consistently followed.
Recommended Follow-Up:
Conduct a thorough review and implement corrective actions to address identified deficiencies.
Finding Text
SEE FINDINGS ENTERED INDIVIDUALLY
Categories
No categories assigned yet.
Other Findings in this Audit
34748
2022-001
-
34749
2022-001
-
34750
2022-001
-
34751
2022-001
-
611190
2022-001
-
611191
2022-001
-
611193
2022-001
-
Programs in Audit
ALN
Program Name
Expenditures
84.268
Federal Direct Student Loans
$1.33M
84.063
Federal Pell Grant Program
$486,281
84.425
Education Stabilization Fund
$31,586
84.007
Federal Supplemental Educational Opportunity Grants
$12,305
84.033
Federal Work-Study Program
$12,222