FAC Explorer

Finding 1097802 (2024-002)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2024
Accepted
2025-02-04
Audit: 341200
Organization: Langston University (OK)
Auditor: Cliftonlarsonallen LLP

AI Summary

  • Core Issue: The University lacks documentation for the physical inventory of equipment purchased with federal funds, indicating a material weakness in internal controls.
  • Impacted Requirements: This finding violates Uniform Grant Guidance, specifically 2 CFR 200.313(d)(2) and 2 CFR 200.303, which mandate regular inventory checks and effective internal controls.
  • Recommended Follow-Up: The University should implement a physical inventory process for equipment at least every two years to ensure compliance and safeguard assets.

Finding Text

Federal Agency: Federal Government Federal Program Name: Research & Development; Extension Services at 1890 Colleges and Tuskegee University, West Virginia State College, and Central State University; Higher Education Institutional Aid Assistance Listing Number: Multiple Federal Award Identification Number and Year: Multiple Award Period: 7/1/2023-6/30/2024 Type of Finding: Material Weakness in Internal Control over Compliance Criteria or specific requirement: Uniform Grant Guidance, 2 CFR 200.313(d)(2), procedures for managing equipment (including replacement equipment), whether acquired in whole or in part under a Federal award, until disposition takes place will, as a minimum, meet the following requirements, a physical inventory of the property must be taken and the results reconciled with the property records at least once every two years. Per Uniform Guidance 2 CFR 200.303, nonfederal entities receiving federal awards are required to establish and maintain internal controls designed to reasonably ensure compliance with federal laws, regulations, and program compliance requirements. Condition: The University did not have documentation of physical inventory of the equipment purchased with Federal funds. Questioned costs: N/A Context: Due to the previous audit concluding after substantially all the fiscal year had passed, the University was unable to completely implement the corrective action plan by the fiscal year ended June 30, 2024. As such, we were unable to obtain complete populations and test the related compliance requirements for equipment funded by federal awards. Cause: The University did not have an effective control in place to ensure physical inventory over equipment was completed every two years. Effect: Failure to maintain accurate inventory records inhibits the University from properly safeguarding and maintaining equipment Repeat Finding: Yes, 2023-017. Recommendation: We recommend the University ensure that a physical inventory over equipment is completed at least every two years. Views of responsible officials: There is no disagreement with the audit finding.

Categories

Equipment & Real Property Management

Other Findings in this Audit

  • 521249 2024-001
    Significant Deficiency Repeat
  • 521250 2024-001
    Significant Deficiency Repeat
  • 521251 2024-001
    Significant Deficiency Repeat
  • 521252 2024-001
    Significant Deficiency Repeat
  • 521253 2024-001
    Significant Deficiency Repeat
  • 521254 2024-001
    Significant Deficiency Repeat
  • 521255 2024-001
    Significant Deficiency Repeat
  • 521256 2024-001
    Significant Deficiency Repeat
  • 521257 2024-001
    Significant Deficiency Repeat
  • 521258 2024-001
    Significant Deficiency Repeat
  • 521259 2024-001
    Significant Deficiency Repeat
  • 521260 2024-001
    Significant Deficiency Repeat
  • 521261 2024-001
    Significant Deficiency Repeat
  • 521262 2024-001
    Significant Deficiency Repeat
  • 521263 2024-001
    Significant Deficiency Repeat
  • 521264 2024-001
    Significant Deficiency Repeat
  • 521265 2024-001
    Significant Deficiency Repeat
  • 521266 2024-001
    Significant Deficiency Repeat
  • 521267 2024-001
    Significant Deficiency Repeat
  • 521268 2024-001
    Significant Deficiency Repeat
  • 521269 2024-001
    Significant Deficiency Repeat
  • 521270 2024-001
    Significant Deficiency Repeat
  • 521271 2024-001
    Significant Deficiency Repeat
  • 521272 2024-001
    Significant Deficiency Repeat
  • 521273 2024-001
    Significant Deficiency Repeat
  • 521274 2024-001
    Significant Deficiency Repeat
  • 521275 2024-001
    Significant Deficiency Repeat
  • 521276 2024-001
    Significant Deficiency Repeat
  • 521277 2024-001
    Significant Deficiency Repeat
  • 521278 2024-001
    Significant Deficiency Repeat
  • 521279 2024-001
    Significant Deficiency Repeat
  • 521280 2024-001
    Significant Deficiency Repeat
  • 521281 2024-001
    Significant Deficiency Repeat
  • 521282 2024-001
    Significant Deficiency Repeat
  • 521283 2024-001
    Significant Deficiency Repeat
  • 521284 2024-001
    Significant Deficiency Repeat
  • 521285 2024-001
    Significant Deficiency Repeat
  • 521286 2024-001
    Significant Deficiency Repeat
  • 521287 2024-001
    Significant Deficiency Repeat
  • 521288 2024-001
    Significant Deficiency Repeat
  • 521289 2024-001
    Significant Deficiency Repeat
  • 521290 2024-001
    Significant Deficiency Repeat
  • 521291 2024-001
    Significant Deficiency Repeat
  • 521292 2024-001
    Significant Deficiency Repeat
  • 521293 2024-001
    Significant Deficiency Repeat
  • 521294 2024-001
    Significant Deficiency Repeat
  • 521295 2024-001
    Significant Deficiency Repeat
  • 521296 2024-001
    Significant Deficiency Repeat
  • 521297 2024-001
    Significant Deficiency Repeat
  • 521298 2024-001
    Significant Deficiency Repeat
  • 521299 2024-002
    Material Weakness Repeat
  • 521300 2024-002
    Material Weakness Repeat
  • 521301 2024-002
    Material Weakness Repeat
  • 521302 2024-002
    Material Weakness Repeat
  • 521303 2024-002
    Material Weakness Repeat
  • 521304 2024-002
    Material Weakness Repeat
  • 521305 2024-002
    Material Weakness Repeat
  • 521306 2024-002
    Material Weakness Repeat
  • 521307 2024-002
    Material Weakness Repeat
  • 521308 2024-002
    Material Weakness Repeat
  • 521309 2024-002
    Material Weakness Repeat
  • 521310 2024-002
    Material Weakness Repeat
  • 521311 2024-002
    Material Weakness Repeat
  • 521312 2024-002
    Material Weakness Repeat
  • 521313 2024-002
    Material Weakness Repeat
  • 521314 2024-002
    Material Weakness Repeat
  • 521315 2024-002
    Material Weakness Repeat
  • 521316 2024-002
    Material Weakness Repeat
  • 521317 2024-002
    Material Weakness Repeat
  • 521318 2024-002
    Material Weakness Repeat
  • 521319 2024-002
    Material Weakness Repeat
  • 521320 2024-002
    Material Weakness Repeat
  • 521321 2024-002
    Material Weakness Repeat
  • 521322 2024-002
    Material Weakness Repeat
  • 521323 2024-002
    Material Weakness Repeat
  • 521324 2024-002
    Material Weakness Repeat
  • 521325 2024-002
    Material Weakness Repeat
  • 521326 2024-002
    Material Weakness Repeat
  • 521327 2024-002
    Material Weakness Repeat
  • 521328 2024-002
    Material Weakness Repeat
  • 521329 2024-002
    Material Weakness Repeat
  • 521330 2024-002
    Material Weakness Repeat
  • 521331 2024-002
    Material Weakness Repeat
  • 521332 2024-002
    Material Weakness Repeat
  • 521333 2024-002
    Material Weakness Repeat
  • 521334 2024-002
    Material Weakness Repeat
  • 521335 2024-002
    Material Weakness Repeat
  • 521336 2024-002
    Material Weakness Repeat
  • 521337 2024-002
    Material Weakness Repeat
  • 521338 2024-002
    Material Weakness Repeat
  • 521339 2024-002
    Material Weakness Repeat
  • 521340 2024-002
    Material Weakness Repeat
  • 521341 2024-002
    Material Weakness Repeat
  • 521342 2024-002
    Material Weakness Repeat
  • 521343 2024-002
    Material Weakness Repeat
  • 521344 2024-002
    Material Weakness Repeat
  • 521345 2024-002
    Material Weakness Repeat
  • 521346 2024-002
    Material Weakness Repeat
  • 521347 2024-002
    Material Weakness Repeat
  • 521348 2024-002
    Material Weakness Repeat
  • 521349 2024-002
    Material Weakness Repeat
  • 521350 2024-002
    Material Weakness Repeat
  • 521351 2024-002
    Material Weakness Repeat
  • 521352 2024-002
    Material Weakness Repeat
  • 521353 2024-002
    Material Weakness Repeat
  • 521354 2024-002
    Material Weakness Repeat
  • 521355 2024-002
    Material Weakness Repeat
  • 521356 2024-002
    Material Weakness Repeat
  • 521357 2024-002
    Material Weakness Repeat
  • 521358 2024-002
    Material Weakness Repeat
  • 521359 2024-002
    Material Weakness Repeat
  • 521360 2024-002
    Material Weakness Repeat
  • 521361 2024-002
    Material Weakness Repeat
  • 521362 2024-002
    Material Weakness Repeat
  • 521363 2024-002
    Material Weakness Repeat
  • 521364 2024-002
    Material Weakness Repeat
  • 521365 2024-002
    Material Weakness Repeat
  • 521366 2024-002
    Material Weakness Repeat
  • 521367 2024-002
    Material Weakness Repeat
  • 521368 2024-002
    Material Weakness Repeat
  • 521369 2024-002
    Material Weakness Repeat
  • 521370 2024-002
    Material Weakness Repeat
  • 521371 2024-002
    Material Weakness Repeat
  • 521372 2024-002
    Material Weakness Repeat
  • 521373 2024-002
    Material Weakness Repeat
  • 521374 2024-002
    Material Weakness Repeat
  • 521375 2024-002
    Material Weakness Repeat
  • 521376 2024-002
    Material Weakness Repeat
  • 521377 2024-002
    Material Weakness Repeat
  • 521378 2024-002
    Material Weakness Repeat
  • 521379 2024-002
    Material Weakness Repeat
  • 521380 2024-002
    Material Weakness Repeat
  • 521381 2024-002
    Material Weakness Repeat
  • 521382 2024-002
    Material Weakness Repeat
  • 521383 2024-002
    Material Weakness Repeat
  • 521384 2024-002
    Material Weakness Repeat
  • 521385 2024-002
    Material Weakness Repeat
  • 521386 2024-002
    Material Weakness Repeat
  • 521387 2024-002
    Material Weakness Repeat
  • 521388 2024-002
    Material Weakness Repeat
  • 521389 2024-002
    Material Weakness Repeat
  • 521390 2024-002
    Material Weakness Repeat
  • 521391 2024-002
    Material Weakness Repeat
  • 521392 2024-002
    Material Weakness Repeat
  • 521393 2024-002
    Material Weakness Repeat
  • 521394 2024-002
    Material Weakness Repeat
  • 521395 2024-002
    Material Weakness Repeat
  • 521396 2024-002
    Material Weakness Repeat
  • 521397 2024-002
    Material Weakness Repeat
  • 521398 2024-002
    Material Weakness Repeat
  • 521399 2024-002
    Material Weakness Repeat
  • 521400 2024-002
    Material Weakness Repeat
  • 521401 2024-002
    Material Weakness Repeat
  • 521402 2024-002
    Material Weakness Repeat
  • 521403 2024-002
    Material Weakness Repeat
  • 521404 2024-002
    Material Weakness Repeat
  • 521405 2024-002
    Material Weakness Repeat
  • 521406 2024-002
    Material Weakness Repeat
  • 521407 2024-002
    Material Weakness Repeat
  • 521408 2024-002
    Material Weakness Repeat
  • 521409 2024-002
    Material Weakness Repeat
  • 521410 2024-002
    Material Weakness Repeat
  • 521411 2024-002
    Material Weakness Repeat
  • 521412 2024-002
    Material Weakness Repeat
  • 521413 2024-002
    Material Weakness Repeat
  • 521414 2024-002
    Material Weakness Repeat
  • 521415 2024-002
    Material Weakness Repeat
  • 521416 2024-002
    Material Weakness Repeat
  • 521417 2024-002
    Material Weakness Repeat
  • 521418 2024-002
    Material Weakness Repeat
  • 521419 2024-002
    Material Weakness Repeat
  • 521420 2024-002
    Material Weakness Repeat
  • 521421 2024-002
    Material Weakness Repeat
  • 521422 2024-002
    Material Weakness Repeat
  • 521423 2024-002
    Material Weakness Repeat
  • 521424 2024-002
    Material Weakness Repeat
  • 521425 2024-002
    Material Weakness Repeat
  • 521426 2024-002
    Material Weakness Repeat
  • 521427 2024-002
    Material Weakness Repeat
  • 521428 2024-002
    Material Weakness Repeat
  • 521429 2024-002
    Material Weakness Repeat
  • 521430 2024-002
    Material Weakness Repeat
  • 521431 2024-002
    Material Weakness Repeat
  • 521432 2024-002
    Material Weakness Repeat
  • 521433 2024-002
    Material Weakness Repeat
  • 521434 2024-002
    Material Weakness Repeat
  • 521435 2024-003
    Significant Deficiency Repeat
  • 521436 2024-003
    Significant Deficiency Repeat
  • 521437 2024-003
    Significant Deficiency Repeat
  • 521438 2024-003
    Significant Deficiency Repeat
  • 521439 2024-003
    Significant Deficiency Repeat
  • 521440 2024-003
    Significant Deficiency Repeat
  • 521441 2024-003
    Significant Deficiency Repeat
  • 521442 2024-003
    Significant Deficiency Repeat
  • 521443 2024-003
    Significant Deficiency Repeat
  • 521444 2024-003
    Significant Deficiency Repeat
  • 521445 2024-003
    Significant Deficiency Repeat
  • 521446 2024-004
    Significant Deficiency Repeat
  • 521447 2024-004
    Significant Deficiency Repeat
  • 521448 2024-004
    Significant Deficiency Repeat
  • 521449 2024-004
    Significant Deficiency Repeat
  • 521450 2024-004
    Significant Deficiency Repeat
  • 521451 2024-004
    Significant Deficiency Repeat
  • 521452 2024-004
    Significant Deficiency Repeat
  • 521453 2024-004
    Significant Deficiency Repeat
  • 521454 2024-004
    Significant Deficiency Repeat
  • 521455 2024-004
    Significant Deficiency Repeat
  • 521456 2024-004
    Significant Deficiency Repeat
  • 521457 2024-005
    Significant Deficiency Repeat
  • 521458 2024-005
    Significant Deficiency Repeat
  • 521459 2024-005
    Significant Deficiency Repeat
  • 521460 2024-005
    Significant Deficiency Repeat
  • 521461 2024-005
    Significant Deficiency Repeat
  • 521462 2024-005
    Significant Deficiency Repeat
  • 521463 2024-005
    Significant Deficiency Repeat
  • 521464 2024-005
    Significant Deficiency Repeat
  • 521465 2024-005
    Significant Deficiency Repeat
  • 521466 2024-005
    Significant Deficiency Repeat
  • 521467 2024-005
    Significant Deficiency Repeat
  • 521468 2024-006
    Material Weakness Repeat
  • 521469 2024-006
    Material Weakness Repeat
  • 521470 2024-006
    Material Weakness Repeat
  • 521471 2024-006
    Material Weakness Repeat
  • 521472 2024-006
    Material Weakness Repeat
  • 521473 2024-006
    Material Weakness Repeat
  • 521474 2024-006
    Material Weakness Repeat
  • 521475 2024-006
    Material Weakness Repeat
  • 521476 2024-006
    Material Weakness Repeat
  • 521477 2024-006
    Material Weakness Repeat
  • 521478 2024-006
    Material Weakness Repeat
  • 521479 2024-007
    Significant Deficiency Repeat
  • 521480 2024-007
    Significant Deficiency Repeat
  • 521481 2024-007
    Significant Deficiency Repeat
  • 521482 2024-007
    Significant Deficiency Repeat
  • 521483 2024-007
    Significant Deficiency Repeat
  • 521484 2024-007
    Significant Deficiency Repeat
  • 521485 2024-007
    Significant Deficiency Repeat
  • 521486 2024-007
    Significant Deficiency Repeat
  • 521487 2024-007
    Significant Deficiency Repeat
  • 521488 2024-007
    Significant Deficiency Repeat
  • 521489 2024-007
    Significant Deficiency Repeat
  • 521490 2024-007
    Significant Deficiency Repeat
  • 521491 2024-007
    Significant Deficiency Repeat
  • 521492 2024-007
    Significant Deficiency Repeat
  • 521493 2024-007
    Significant Deficiency Repeat
  • 521494 2024-007
    Significant Deficiency Repeat
  • 521495 2024-007
    Significant Deficiency Repeat
  • 521496 2024-007
    Significant Deficiency Repeat
  • 521497 2024-007
    Significant Deficiency Repeat
  • 521498 2024-007
    Significant Deficiency Repeat
  • 521499 2024-007
    Significant Deficiency Repeat
  • 521500 2024-007
    Significant Deficiency Repeat
  • 521501 2024-007
    Significant Deficiency Repeat
  • 521502 2024-007
    Significant Deficiency Repeat
  • 521503 2024-007
    Significant Deficiency Repeat
  • 521504 2024-007
    Significant Deficiency Repeat
  • 521505 2024-007
    Significant Deficiency Repeat
  • 521506 2024-007
    Significant Deficiency Repeat
  • 521507 2024-007
    Significant Deficiency Repeat
  • 521508 2024-007
    Significant Deficiency Repeat
  • 521509 2024-007
    Significant Deficiency Repeat
  • 521510 2024-007
    Significant Deficiency Repeat
  • 521511 2024-007
    Significant Deficiency Repeat
  • 521512 2024-007
    Significant Deficiency Repeat
  • 521513 2024-007
    Significant Deficiency Repeat
  • 521514 2024-007
    Significant Deficiency Repeat
  • 521515 2024-007
    Significant Deficiency Repeat
  • 521516 2024-007
    Significant Deficiency Repeat
  • 521517 2024-007
    Significant Deficiency Repeat
  • 521518 2024-007
    Significant Deficiency Repeat
  • 521519 2024-007
    Significant Deficiency Repeat
  • 521520 2024-007
    Significant Deficiency Repeat
  • 521521 2024-007
    Significant Deficiency Repeat
  • 521522 2024-007
    Significant Deficiency Repeat
  • 521523 2024-007
    Significant Deficiency Repeat
  • 521524 2024-007
    Significant Deficiency Repeat
  • 521525 2024-007
    Significant Deficiency Repeat
  • 521526 2024-007
    Significant Deficiency Repeat
  • 521527 2024-007
    Significant Deficiency Repeat
  • 521528 2024-007
    Significant Deficiency Repeat
  • 1097691 2024-001
    Significant Deficiency Repeat
  • 1097692 2024-001
    Significant Deficiency Repeat
  • 1097693 2024-001
    Significant Deficiency Repeat
  • 1097694 2024-001
    Significant Deficiency Repeat
  • 1097695 2024-001
    Significant Deficiency Repeat
  • 1097696 2024-001
    Significant Deficiency Repeat
  • 1097697 2024-001
    Significant Deficiency Repeat
  • 1097698 2024-001
    Significant Deficiency Repeat
  • 1097699 2024-001
    Significant Deficiency Repeat
  • 1097700 2024-001
    Significant Deficiency Repeat
  • 1097701 2024-001
    Significant Deficiency Repeat
  • 1097702 2024-001
    Significant Deficiency Repeat
  • 1097703 2024-001
    Significant Deficiency Repeat
  • 1097704 2024-001
    Significant Deficiency Repeat
  • 1097705 2024-001
    Significant Deficiency Repeat
  • 1097706 2024-001
    Significant Deficiency Repeat
  • 1097707 2024-001
    Significant Deficiency Repeat
  • 1097708 2024-001
    Significant Deficiency Repeat
  • 1097709 2024-001
    Significant Deficiency Repeat
  • 1097710 2024-001
    Significant Deficiency Repeat
  • 1097711 2024-001
    Significant Deficiency Repeat
  • 1097712 2024-001
    Significant Deficiency Repeat
  • 1097713 2024-001
    Significant Deficiency Repeat
  • 1097714 2024-001
    Significant Deficiency Repeat
  • 1097715 2024-001
    Significant Deficiency Repeat
  • 1097716 2024-001
    Significant Deficiency Repeat
  • 1097717 2024-001
    Significant Deficiency Repeat
  • 1097718 2024-001
    Significant Deficiency Repeat
  • 1097719 2024-001
    Significant Deficiency Repeat
  • 1097720 2024-001
    Significant Deficiency Repeat
  • 1097721 2024-001
    Significant Deficiency Repeat
  • 1097722 2024-001
    Significant Deficiency Repeat
  • 1097723 2024-001
    Significant Deficiency Repeat
  • 1097724 2024-001
    Significant Deficiency Repeat
  • 1097725 2024-001
    Significant Deficiency Repeat
  • 1097726 2024-001
    Significant Deficiency Repeat
  • 1097727 2024-001
    Significant Deficiency Repeat
  • 1097728 2024-001
    Significant Deficiency Repeat
  • 1097729 2024-001
    Significant Deficiency Repeat
  • 1097730 2024-001
    Significant Deficiency Repeat
  • 1097731 2024-001
    Significant Deficiency Repeat
  • 1097732 2024-001
    Significant Deficiency Repeat
  • 1097733 2024-001
    Significant Deficiency Repeat
  • 1097734 2024-001
    Significant Deficiency Repeat
  • 1097735 2024-001
    Significant Deficiency Repeat
  • 1097736 2024-001
    Significant Deficiency Repeat
  • 1097737 2024-001
    Significant Deficiency Repeat
  • 1097738 2024-001
    Significant Deficiency Repeat
  • 1097739 2024-001
    Significant Deficiency Repeat
  • 1097740 2024-001
    Significant Deficiency Repeat
  • 1097741 2024-002
    Material Weakness Repeat
  • 1097742 2024-002
    Material Weakness Repeat
  • 1097743 2024-002
    Material Weakness Repeat
  • 1097744 2024-002
    Material Weakness Repeat
  • 1097745 2024-002
    Material Weakness Repeat
  • 1097746 2024-002
    Material Weakness Repeat
  • 1097747 2024-002
    Material Weakness Repeat
  • 1097748 2024-002
    Material Weakness Repeat
  • 1097749 2024-002
    Material Weakness Repeat
  • 1097750 2024-002
    Material Weakness Repeat
  • 1097751 2024-002
    Material Weakness Repeat
  • 1097752 2024-002
    Material Weakness Repeat
  • 1097753 2024-002
    Material Weakness Repeat
  • 1097754 2024-002
    Material Weakness Repeat
  • 1097755 2024-002
    Material Weakness Repeat
  • 1097756 2024-002
    Material Weakness Repeat
  • 1097757 2024-002
    Material Weakness Repeat
  • 1097758 2024-002
    Material Weakness Repeat
  • 1097759 2024-002
    Material Weakness Repeat
  • 1097760 2024-002
    Material Weakness Repeat
  • 1097761 2024-002
    Material Weakness Repeat
  • 1097762 2024-002
    Material Weakness Repeat
  • 1097763 2024-002
    Material Weakness Repeat
  • 1097764 2024-002
    Material Weakness Repeat
  • 1097765 2024-002
    Material Weakness Repeat
  • 1097766 2024-002
    Material Weakness Repeat
  • 1097767 2024-002
    Material Weakness Repeat
  • 1097768 2024-002
    Material Weakness Repeat
  • 1097769 2024-002
    Material Weakness Repeat
  • 1097770 2024-002
    Material Weakness Repeat
  • 1097771 2024-002
    Material Weakness Repeat
  • 1097772 2024-002
    Material Weakness Repeat
  • 1097773 2024-002
    Material Weakness Repeat
  • 1097774 2024-002
    Material Weakness Repeat
  • 1097775 2024-002
    Material Weakness Repeat
  • 1097776 2024-002
    Material Weakness Repeat
  • 1097777 2024-002
    Material Weakness Repeat
  • 1097778 2024-002
    Material Weakness Repeat
  • 1097779 2024-002
    Material Weakness Repeat
  • 1097780 2024-002
    Material Weakness Repeat
  • 1097781 2024-002
    Material Weakness Repeat
  • 1097782 2024-002
    Material Weakness Repeat
  • 1097783 2024-002
    Material Weakness Repeat
  • 1097784 2024-002
    Material Weakness Repeat
  • 1097785 2024-002
    Material Weakness Repeat
  • 1097786 2024-002
    Material Weakness Repeat
  • 1097787 2024-002
    Material Weakness Repeat
  • 1097788 2024-002
    Material Weakness Repeat
  • 1097789 2024-002
    Material Weakness Repeat
  • 1097790 2024-002
    Material Weakness Repeat
  • 1097791 2024-002
    Material Weakness Repeat
  • 1097792 2024-002
    Material Weakness Repeat
  • 1097793 2024-002
    Material Weakness Repeat
  • 1097794 2024-002
    Material Weakness Repeat
  • 1097795 2024-002
    Material Weakness Repeat
  • 1097796 2024-002
    Material Weakness Repeat
  • 1097797 2024-002
    Material Weakness Repeat
  • 1097798 2024-002
    Material Weakness Repeat
  • 1097799 2024-002
    Material Weakness Repeat
  • 1097800 2024-002
    Material Weakness Repeat
  • 1097801 2024-002
    Material Weakness Repeat
  • 1097803 2024-002
    Material Weakness Repeat
  • 1097804 2024-002
    Material Weakness Repeat
  • 1097805 2024-002
    Material Weakness Repeat
  • 1097806 2024-002
    Material Weakness Repeat
  • 1097807 2024-002
    Material Weakness Repeat
  • 1097808 2024-002
    Material Weakness Repeat
  • 1097809 2024-002
    Material Weakness Repeat
  • 1097810 2024-002
    Material Weakness Repeat
  • 1097811 2024-002
    Material Weakness Repeat
  • 1097812 2024-002
    Material Weakness Repeat
  • 1097813 2024-002
    Material Weakness Repeat
  • 1097814 2024-002
    Material Weakness Repeat
  • 1097815 2024-002
    Material Weakness Repeat
  • 1097816 2024-002
    Material Weakness Repeat
  • 1097817 2024-002
    Material Weakness Repeat
  • 1097818 2024-002
    Material Weakness Repeat
  • 1097819 2024-002
    Material Weakness Repeat
  • 1097820 2024-002
    Material Weakness Repeat
  • 1097821 2024-002
    Material Weakness Repeat
  • 1097822 2024-002
    Material Weakness Repeat
  • 1097823 2024-002
    Material Weakness Repeat
  • 1097824 2024-002
    Material Weakness Repeat
  • 1097825 2024-002
    Material Weakness Repeat
  • 1097826 2024-002
    Material Weakness Repeat
  • 1097827 2024-002
    Material Weakness Repeat
  • 1097828 2024-002
    Material Weakness Repeat
  • 1097829 2024-002
    Material Weakness Repeat
  • 1097830 2024-002
    Material Weakness Repeat
  • 1097831 2024-002
    Material Weakness Repeat
  • 1097832 2024-002
    Material Weakness Repeat
  • 1097833 2024-002
    Material Weakness Repeat
  • 1097834 2024-002
    Material Weakness Repeat
  • 1097835 2024-002
    Material Weakness Repeat
  • 1097836 2024-002
    Material Weakness Repeat
  • 1097837 2024-002
    Material Weakness Repeat
  • 1097838 2024-002
    Material Weakness Repeat
  • 1097839 2024-002
    Material Weakness Repeat
  • 1097840 2024-002
    Material Weakness Repeat
  • 1097841 2024-002
    Material Weakness Repeat
  • 1097842 2024-002
    Material Weakness Repeat
  • 1097843 2024-002
    Material Weakness Repeat
  • 1097844 2024-002
    Material Weakness Repeat
  • 1097845 2024-002
    Material Weakness Repeat
  • 1097846 2024-002
    Material Weakness Repeat
  • 1097847 2024-002
    Material Weakness Repeat
  • 1097848 2024-002
    Material Weakness Repeat
  • 1097849 2024-002
    Material Weakness Repeat
  • 1097850 2024-002
    Material Weakness Repeat
  • 1097851 2024-002
    Material Weakness Repeat
  • 1097852 2024-002
    Material Weakness Repeat
  • 1097853 2024-002
    Material Weakness Repeat
  • 1097854 2024-002
    Material Weakness Repeat
  • 1097855 2024-002
    Material Weakness Repeat
  • 1097856 2024-002
    Material Weakness Repeat
  • 1097857 2024-002
    Material Weakness Repeat
  • 1097858 2024-002
    Material Weakness Repeat
  • 1097859 2024-002
    Material Weakness Repeat
  • 1097860 2024-002
    Material Weakness Repeat
  • 1097861 2024-002
    Material Weakness Repeat
  • 1097862 2024-002
    Material Weakness Repeat
  • 1097863 2024-002
    Material Weakness Repeat
  • 1097864 2024-002
    Material Weakness Repeat
  • 1097865 2024-002
    Material Weakness Repeat
  • 1097866 2024-002
    Material Weakness Repeat
  • 1097867 2024-002
    Material Weakness Repeat
  • 1097868 2024-002
    Material Weakness Repeat
  • 1097869 2024-002
    Material Weakness Repeat
  • 1097870 2024-002
    Material Weakness Repeat
  • 1097871 2024-002
    Material Weakness Repeat
  • 1097872 2024-002
    Material Weakness Repeat
  • 1097873 2024-002
    Material Weakness Repeat
  • 1097874 2024-002
    Material Weakness Repeat
  • 1097875 2024-002
    Material Weakness Repeat
  • 1097876 2024-002
    Material Weakness Repeat
  • 1097877 2024-003
    Significant Deficiency Repeat
  • 1097878 2024-003
    Significant Deficiency Repeat
  • 1097879 2024-003
    Significant Deficiency Repeat
  • 1097880 2024-003
    Significant Deficiency Repeat
  • 1097881 2024-003
    Significant Deficiency Repeat
  • 1097882 2024-003
    Significant Deficiency Repeat
  • 1097883 2024-003
    Significant Deficiency Repeat
  • 1097884 2024-003
    Significant Deficiency Repeat
  • 1097885 2024-003
    Significant Deficiency Repeat
  • 1097886 2024-003
    Significant Deficiency Repeat
  • 1097887 2024-003
    Significant Deficiency Repeat
  • 1097888 2024-004
    Significant Deficiency Repeat
  • 1097889 2024-004
    Significant Deficiency Repeat
  • 1097890 2024-004
    Significant Deficiency Repeat
  • 1097891 2024-004
    Significant Deficiency Repeat
  • 1097892 2024-004
    Significant Deficiency Repeat
  • 1097893 2024-004
    Significant Deficiency Repeat
  • 1097894 2024-004
    Significant Deficiency Repeat
  • 1097895 2024-004
    Significant Deficiency Repeat
  • 1097896 2024-004
    Significant Deficiency Repeat
  • 1097897 2024-004
    Significant Deficiency Repeat
  • 1097898 2024-004
    Significant Deficiency Repeat
  • 1097899 2024-005
    Significant Deficiency Repeat
  • 1097900 2024-005
    Significant Deficiency Repeat
  • 1097901 2024-005
    Significant Deficiency Repeat
  • 1097902 2024-005
    Significant Deficiency Repeat
  • 1097903 2024-005
    Significant Deficiency Repeat
  • 1097904 2024-005
    Significant Deficiency Repeat
  • 1097905 2024-005
    Significant Deficiency Repeat
  • 1097906 2024-005
    Significant Deficiency Repeat
  • 1097907 2024-005
    Significant Deficiency Repeat
  • 1097908 2024-005
    Significant Deficiency Repeat
  • 1097909 2024-005
    Significant Deficiency Repeat
  • 1097910 2024-006
    Material Weakness Repeat
  • 1097911 2024-006
    Material Weakness Repeat
  • 1097912 2024-006
    Material Weakness Repeat
  • 1097913 2024-006
    Material Weakness Repeat
  • 1097914 2024-006
    Material Weakness Repeat
  • 1097915 2024-006
    Material Weakness Repeat
  • 1097916 2024-006
    Material Weakness Repeat
  • 1097917 2024-006
    Material Weakness Repeat
  • 1097918 2024-006
    Material Weakness Repeat
  • 1097919 2024-006
    Material Weakness Repeat
  • 1097920 2024-006
    Material Weakness Repeat
  • 1097921 2024-007
    Significant Deficiency Repeat
  • 1097922 2024-007
    Significant Deficiency Repeat
  • 1097923 2024-007
    Significant Deficiency Repeat
  • 1097924 2024-007
    Significant Deficiency Repeat
  • 1097925 2024-007
    Significant Deficiency Repeat
  • 1097926 2024-007
    Significant Deficiency Repeat
  • 1097927 2024-007
    Significant Deficiency Repeat
  • 1097928 2024-007
    Significant Deficiency Repeat
  • 1097929 2024-007
    Significant Deficiency Repeat
  • 1097930 2024-007
    Significant Deficiency Repeat
  • 1097931 2024-007
    Significant Deficiency Repeat
  • 1097932 2024-007
    Significant Deficiency Repeat
  • 1097933 2024-007
    Significant Deficiency Repeat
  • 1097934 2024-007
    Significant Deficiency Repeat
  • 1097935 2024-007
    Significant Deficiency Repeat
  • 1097936 2024-007
    Significant Deficiency Repeat
  • 1097937 2024-007
    Significant Deficiency Repeat
  • 1097938 2024-007
    Significant Deficiency Repeat
  • 1097939 2024-007
    Significant Deficiency Repeat
  • 1097940 2024-007
    Significant Deficiency Repeat
  • 1097941 2024-007
    Significant Deficiency Repeat
  • 1097942 2024-007
    Significant Deficiency Repeat
  • 1097943 2024-007
    Significant Deficiency Repeat
  • 1097944 2024-007
    Significant Deficiency Repeat
  • 1097945 2024-007
    Significant Deficiency Repeat
  • 1097946 2024-007
    Significant Deficiency Repeat
  • 1097947 2024-007
    Significant Deficiency Repeat
  • 1097948 2024-007
    Significant Deficiency Repeat
  • 1097949 2024-007
    Significant Deficiency Repeat
  • 1097950 2024-007
    Significant Deficiency Repeat
  • 1097951 2024-007
    Significant Deficiency Repeat
  • 1097952 2024-007
    Significant Deficiency Repeat
  • 1097953 2024-007
    Significant Deficiency Repeat
  • 1097954 2024-007
    Significant Deficiency Repeat
  • 1097955 2024-007
    Significant Deficiency Repeat
  • 1097956 2024-007
    Significant Deficiency Repeat
  • 1097957 2024-007
    Significant Deficiency Repeat
  • 1097958 2024-007
    Significant Deficiency Repeat
  • 1097959 2024-007
    Significant Deficiency Repeat
  • 1097960 2024-007
    Significant Deficiency Repeat
  • 1097961 2024-007
    Significant Deficiency Repeat
  • 1097962 2024-007
    Significant Deficiency Repeat
  • 1097963 2024-007
    Significant Deficiency Repeat
  • 1097964 2024-007
    Significant Deficiency Repeat
  • 1097965 2024-007
    Significant Deficiency Repeat
  • 1097966 2024-007
    Significant Deficiency Repeat
  • 1097967 2024-007
    Significant Deficiency Repeat
  • 1097968 2024-007
    Significant Deficiency Repeat
  • 1097969 2024-007
    Significant Deficiency Repeat
  • 1097970 2024-007
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $454,035
21.027 Coronavirus State and Local Fiscal Recovery Funds $110,938
47.076 Stem Education (formerly Education and Human Resources) $92,452
10.902 Soil and Water Conservation $66,177
84.335 Child Care Access Means Parents in School $46,195
10.524 Scholarships for Students at 1890 Institutions $44,322
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $38,743
84.031 Higher Education Institutional Aid $33,179
10.215 Sustainable Agriculture Research and Education $26,234
93.788 Opioid Str $26,041
10.523 Centers of Excellence at 1890 Institutions $20,351
10.961 Scientific Cooperation and Research $17,676
10.514 Expanded Food and Nutrition Education Program $15,338
47.083 Integrative Activities $13,155
10.216 1890 Institution Capacity Building Grants $13,110
43.008 Office of Stem Engagement (ostem) $11,095
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers $10,370
84.033 Federal Work-Study Program $4,036
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $3,772
12.598 Centers for Academic Excellence $3,600
93.397 Cancer Centers Support Grants $1,826
10.937 Partnerships for Climate-Smart Commodities $1,029
84.007 Federal Supplemental Educational Opportunity Grants $267
10.512 Extension Services at 1890 Colleges and Tuskegee University, West Virginia State College, and Central State University $0
10.515 Renewable Resources Extension Act $-109
84.063 Federal Pell Grant Program $-582
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $-694
10.177 Regional Food System Partnerships $-2,852
10.226 Secondary Education, Two-Year Postsecondary Education, and Agriculture in the K-12 Classroom $-3,629
84.268 Federal Direct Student Loans $-9,145
93.137 Community Programs to Improve Minority Health Grant Program $-11,293
93.859 Biomedical Research and Research Training $-12,877
84.425 Education Stabilization Fund $-13,087
10.310 Agriculture and Food Research Initiative (afri) $-14,856
10.205 Payments to 1890 Land-Grant Colleges and Tuskegee University $-35,938
84.042 Trio Student Support Services $-131,880
10.500 Cooperative Extension Service $-190,841