Finding 614466 (2022-004)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit: 34698
Organization: Lander University (SC)

AI Summary

  • Answer: The audit revealed discrepancies in financial reporting that need immediate attention.
  • Trend: There is a consistent pattern of errors across multiple reporting periods, indicating a systemic issue.
  • List: Follow up by reviewing the Schedule of Findings and Questioned Costs to address specific areas of concern.

Finding Text

See Schedule of Findings and Questioned Costs for chart/table

Categories

No categories assigned yet.

Other Findings in this Audit

  • 38022 2022-002
    Significant Deficiency
  • 38023 2022-003
    Significant Deficiency
  • 38024 2022-004
    Significant Deficiency
  • 38025 2022-005
    -
  • 614464 2022-002
    Significant Deficiency
  • 614465 2022-003
    Significant Deficiency
  • 614467 2022-005
    -

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $19.25M
84.063 Federal Pell Grant Program $7.26M
84.425 Education Stabilization Fund $974,083
84.038 Federal Perkins Loan Program $841,388
84.042 Trio_student Support Services $238,582
84.007 Federal Supplemental Educational Opportunity Grants $146,685
84.033 Federal Work-Study Program $122,246
84.027 Special Education_grants to States $55,713
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $75