Finding 1104709 (2024-001)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-03-17

AI Summary

  • Answer: Management agrees with the audit finding and recommendation.
  • Trend: This indicates a positive response to identified issues, showing a commitment to improvement.
  • List: Refer to the corrective action plan document for specific steps to address the findings.

Finding Text

Management concurs with this finding and recommendation. See separate corrective action plan document.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 528266 2024-001
    Significant Deficiency
  • 528267 2024-001
    Significant Deficiency
  • 528268 2024-001
    Significant Deficiency
  • 528269 2024-001
    Significant Deficiency
  • 528270 2024-001
    Significant Deficiency
  • 528271 2024-001
    Significant Deficiency
  • 1104708 2024-001
    Significant Deficiency
  • 1104710 2024-001
    Significant Deficiency
  • 1104711 2024-001
    Significant Deficiency
  • 1104712 2024-001
    Significant Deficiency
  • 1104713 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $17.32M
84.268 Federal Direct Student Loans $7.92M
84.048 Career and Technical Education -- Basic Grants to States $1.18M
11.619 Arrangements for Interdisciplinary Research Infrastructure $811,264
84.007 Federal Supplemental Educational Opportunity Grants $668,965
64.027 Post-9/11 Veterans Educational Assistance $428,363
84.033 Federal Work-Study Program $360,913
93.558 Temporary Assistance for Needy Families $270,123
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $192,443
93.093 Health Profession Opportunity Grants $104,892
47.076 Stem Education (formerly Education and Human Resources) $77,380
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $55,001
20.701 University Transportation Centers Program $40,266
17.268 H-1b Job Training Grants $732
94.016 Americorps Seniors Senior Companion Program (scp) 94.016 $224
93.569 Community Services Block Grant $90