FAC Explorer

Finding 1146653 (2023-014)

Significant Deficiency
Requirement
E
Questioned Costs
$1
Year
2023
Accepted
2025-07-02
Audit: 361386
Organization: Kentucky State University (KY)
Auditor: Cliftonlarsonallen LLP

AI Summary

  • Core Issue: Students received more financial aid than they were eligible for, violating federal regulations.
  • Impacted Requirements: Aid must not exceed calculated need or estimated cost of attendance as per 34 CFR 673.5 and 34 CFR 685.203(j).
  • Recommended Follow-Up: Implement a review process for student award packages at the start of each academic year to prevent over-awarding.

Finding Text

2023 – 014 – Awarding of Title IV Aid Federal Agency: U.S. Department of Education Federal Program Name: Federal Supplemental Educational Opportunity Grant Program; Federal Pell Grant Program; Federal Direct Student Loan; Federal Work Study Program Assistance Listing Number: 84.007; 84.063; 84.268; 84.033 Federal Award Identification Number and Year: P007A171583; P007A231583; P063P190147; P063P210147; P063P220147; P063P230147; P063Q210147; P063Q220147; P268K230147; P268K240147; P033A211583; P033A231583 - 2023 Award Period: July 1, 2022 – June 30, 2023 Type of Finding: • Significant Deficiency in Internal Control over Compliance • Other Matters Criteria or specific requirement: Per the Code of Federal Regulations, 34 CFR 673.5, students may not be awarded need based aid in excess of their calculated need. In addition, 34 CFR 685.203(j) states that in no case may a loan amount exceed the student’s estimated cost of attendance for the period of enrollment for which the loan is intended less the student’s estimated financial assistance for that period and in the case of Direct Subsidized Loans, the borrower’s expected family contribution for that period. Condition: Students were over-awarded and disbursed funds that the students were not eligible for. Questioned costs: $12,121. Context: In our testing of 40 students, it was noted 3 students were over-awarded and disbursed PLUS loans funds and 1 student was over-awarded and disbursed Pell and SEOG funds. Cause: Management incorrectly awarded these students based on their financial need and cost of attendance. Effect: Students were given funding that they were not eligible for. Repeat Finding: No. Recommendation: We recommend the University implement policies to review all student award packages at the start of the academic year to ensure no over awarding exist. Views of responsible officials: There is no disagreement with the audit finding.

Categories

Questioned Costs Student Financial Aid Significant Deficiency Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 570204 2023-012
    Significant Deficiency
  • 570205 2023-012
    Significant Deficiency
  • 570206 2023-012
    Significant Deficiency
  • 570207 2023-012
    Significant Deficiency
  • 570208 2023-013
    Significant Deficiency
  • 570209 2023-014
    Significant Deficiency
  • 570210 2023-014
    Significant Deficiency
  • 570211 2023-014
    Significant Deficiency
  • 570212 2023-014
    Significant Deficiency
  • 570213 2023-015
    Significant Deficiency Repeat
  • 570214 2023-016
    Significant Deficiency
  • 570215 2023-016
    Significant Deficiency
  • 570216 2023-016
    Significant Deficiency
  • 570217 2023-016
    Significant Deficiency
  • 570218 2023-017
    Significant Deficiency
  • 570219 2023-017
    Significant Deficiency
  • 570220 2023-017
    Significant Deficiency
  • 570221 2023-017
    Significant Deficiency
  • 570222 2023-018
    Material Weakness Repeat
  • 570223 2023-018
    Material Weakness Repeat
  • 570224 2023-019
    Significant Deficiency
  • 570225 2023-020
    Significant Deficiency
  • 570226 2023-021
    Significant Deficiency
  • 570227 2023-022
    Significant Deficiency
  • 570228 2023-023
    Significant Deficiency
  • 570229 2023-023
    Significant Deficiency
  • 570230 2023-023
    Significant Deficiency
  • 570231 2023-023
    Significant Deficiency
  • 570232 2023-023
    Significant Deficiency
  • 570233 2023-024
    Significant Deficiency
  • 570234 2023-024
    Significant Deficiency
  • 570235 2023-024
    Significant Deficiency
  • 570236 2023-024
    Significant Deficiency
  • 570237 2023-025
    Significant Deficiency
  • 570238 2023-025
    Significant Deficiency
  • 570239 2023-025
    Significant Deficiency
  • 570240 2023-025
    Significant Deficiency
  • 570241 2023-025
    Significant Deficiency
  • 570242 2023-025
    Significant Deficiency
  • 570243 2023-025
    Significant Deficiency
  • 570244 2023-025
    Significant Deficiency
  • 570245 2023-025
    Significant Deficiency
  • 570246 2023-025
    Significant Deficiency
  • 570247 2023-025
    Significant Deficiency
  • 570248 2023-025
    Significant Deficiency
  • 570249 2023-025
    Significant Deficiency
  • 570250 2023-025
    Significant Deficiency
  • 570251 2023-025
    Significant Deficiency
  • 570252 2023-025
    Significant Deficiency
  • 570253 2023-025
    Significant Deficiency
  • 570254 2023-025
    Significant Deficiency
  • 570255 2023-025
    Significant Deficiency
  • 570256 2023-025
    Significant Deficiency
  • 570257 2023-025
    Significant Deficiency
  • 570258 2023-025
    Significant Deficiency
  • 570259 2023-025
    Significant Deficiency
  • 570260 2023-025
    Significant Deficiency
  • 570261 2023-025
    Significant Deficiency
  • 570262 2023-025
    Significant Deficiency
  • 570263 2023-025
    Significant Deficiency
  • 570264 2023-025
    Significant Deficiency
  • 570265 2023-025
    Significant Deficiency
  • 570266 2023-025
    Significant Deficiency
  • 570267 2023-025
    Significant Deficiency
  • 570268 2023-025
    Significant Deficiency
  • 570269 2023-025
    Significant Deficiency
  • 570270 2023-025
    Significant Deficiency
  • 570271 2023-025
    Significant Deficiency
  • 570272 2023-025
    Significant Deficiency
  • 570273 2023-026
    Significant Deficiency
  • 570274 2023-026
    Significant Deficiency
  • 570275 2023-026
    Significant Deficiency
  • 570276 2023-026
    Significant Deficiency
  • 570277 2023-026
    Significant Deficiency
  • 570278 2023-026
    Significant Deficiency
  • 570279 2023-026
    Significant Deficiency
  • 570280 2023-026
    Significant Deficiency
  • 570281 2023-026
    Significant Deficiency
  • 570282 2023-026
    Significant Deficiency
  • 570283 2023-026
    Significant Deficiency
  • 570284 2023-026
    Significant Deficiency
  • 570285 2023-026
    Significant Deficiency
  • 570286 2023-026
    Significant Deficiency
  • 570287 2023-026
    Significant Deficiency
  • 570288 2023-026
    Significant Deficiency
  • 570289 2023-026
    Significant Deficiency
  • 570290 2023-026
    Significant Deficiency
  • 570291 2023-026
    Significant Deficiency
  • 570292 2023-026
    Significant Deficiency
  • 570293 2023-026
    Significant Deficiency
  • 570294 2023-026
    Significant Deficiency
  • 570295 2023-026
    Significant Deficiency
  • 570296 2023-026
    Significant Deficiency
  • 570297 2023-026
    Significant Deficiency
  • 570298 2023-026
    Significant Deficiency
  • 570299 2023-026
    Significant Deficiency
  • 570300 2023-026
    Significant Deficiency
  • 570301 2023-026
    Significant Deficiency
  • 570302 2023-026
    Significant Deficiency
  • 570303 2023-026
    Significant Deficiency
  • 570304 2023-026
    Significant Deficiency
  • 570305 2023-026
    Significant Deficiency
  • 570306 2023-026
    Significant Deficiency
  • 570307 2023-026
    Significant Deficiency
  • 570308 2023-026
    Significant Deficiency
  • 570309 2023-027
    Significant Deficiency
  • 570310 2023-027
    Significant Deficiency
  • 570311 2023-027
    Significant Deficiency
  • 570312 2023-027
    Significant Deficiency
  • 570313 2023-027
    Significant Deficiency
  • 570314 2023-027
    Significant Deficiency
  • 570315 2023-027
    Significant Deficiency
  • 570316 2023-027
    Significant Deficiency
  • 570317 2023-027
    Significant Deficiency
  • 570318 2023-027
    Significant Deficiency
  • 570319 2023-027
    Significant Deficiency
  • 570320 2023-027
    Significant Deficiency
  • 570321 2023-027
    Significant Deficiency
  • 570322 2023-027
    Significant Deficiency
  • 570323 2023-027
    Significant Deficiency
  • 570324 2023-027
    Significant Deficiency
  • 570325 2023-027
    Significant Deficiency
  • 570326 2023-027
    Significant Deficiency
  • 570327 2023-027
    Significant Deficiency
  • 570328 2023-027
    Significant Deficiency
  • 570329 2023-027
    Significant Deficiency
  • 570330 2023-027
    Significant Deficiency
  • 570331 2023-027
    Significant Deficiency
  • 570332 2023-027
    Significant Deficiency
  • 570333 2023-027
    Significant Deficiency
  • 570334 2023-027
    Significant Deficiency
  • 570335 2023-027
    Significant Deficiency
  • 570336 2023-027
    Significant Deficiency
  • 570337 2023-027
    Significant Deficiency
  • 570338 2023-027
    Significant Deficiency
  • 570339 2023-027
    Significant Deficiency
  • 570340 2023-027
    Significant Deficiency
  • 570341 2023-027
    Significant Deficiency
  • 570342 2023-027
    Significant Deficiency
  • 570343 2023-027
    Significant Deficiency
  • 570344 2023-027
    Significant Deficiency
  • 570345 2023-028
    Significant Deficiency
  • 570346 2023-028
    Significant Deficiency
  • 570347 2023-028
    Significant Deficiency
  • 570348 2023-028
    Significant Deficiency
  • 570349 2023-028
    Significant Deficiency
  • 570350 2023-028
    Significant Deficiency
  • 570351 2023-028
    Significant Deficiency
  • 570352 2023-028
    Significant Deficiency
  • 570353 2023-028
    Significant Deficiency
  • 570354 2023-028
    Significant Deficiency
  • 570355 2023-028
    Significant Deficiency
  • 570356 2023-028
    Significant Deficiency
  • 570357 2023-028
    Significant Deficiency
  • 570358 2023-028
    Significant Deficiency
  • 570359 2023-028
    Significant Deficiency
  • 570360 2023-028
    Significant Deficiency
  • 570361 2023-028
    Significant Deficiency
  • 570362 2023-028
    Significant Deficiency
  • 570363 2023-028
    Significant Deficiency
  • 570364 2023-028
    Significant Deficiency
  • 570365 2023-028
    Significant Deficiency
  • 570366 2023-028
    Significant Deficiency
  • 570367 2023-028
    Significant Deficiency
  • 570368 2023-028
    Significant Deficiency
  • 570369 2023-028
    Significant Deficiency
  • 570370 2023-028
    Significant Deficiency
  • 570371 2023-028
    Significant Deficiency
  • 570372 2023-028
    Significant Deficiency
  • 570373 2023-028
    Significant Deficiency
  • 570374 2023-028
    Significant Deficiency
  • 570375 2023-028
    Significant Deficiency
  • 570376 2023-028
    Significant Deficiency
  • 570377 2023-028
    Significant Deficiency
  • 570378 2023-028
    Significant Deficiency
  • 570379 2023-028
    Significant Deficiency
  • 570380 2023-028
    Significant Deficiency
  • 570381 2023-029
    Significant Deficiency
  • 570382 2023-030
    Significant Deficiency Repeat
  • 570383 2023-030
    Significant Deficiency Repeat
  • 570384 2023-031
    Significant Deficiency Repeat
  • 570385 2023-031
    Significant Deficiency Repeat
  • 570386 2023-031
    Significant Deficiency Repeat
  • 570387 2023-031
    Significant Deficiency Repeat
  • 570388 2023-031
    Significant Deficiency Repeat
  • 570389 2023-031
    Significant Deficiency Repeat
  • 570390 2023-031
    Significant Deficiency Repeat
  • 570391 2023-031
    Significant Deficiency Repeat
  • 570392 2023-031
    Significant Deficiency Repeat
  • 570393 2023-031
    Significant Deficiency Repeat
  • 570394 2023-031
    Significant Deficiency Repeat
  • 570395 2023-031
    Significant Deficiency Repeat
  • 570396 2023-031
    Significant Deficiency Repeat
  • 570397 2023-031
    Significant Deficiency Repeat
  • 570398 2023-031
    Significant Deficiency Repeat
  • 570399 2023-031
    Significant Deficiency Repeat
  • 570400 2023-031
    Significant Deficiency Repeat
  • 570401 2023-031
    Significant Deficiency Repeat
  • 570402 2023-031
    Significant Deficiency Repeat
  • 570403 2023-031
    Significant Deficiency Repeat
  • 570404 2023-031
    Significant Deficiency Repeat
  • 570405 2023-031
    Significant Deficiency Repeat
  • 570406 2023-031
    Significant Deficiency Repeat
  • 570407 2023-031
    Significant Deficiency Repeat
  • 570408 2023-031
    Significant Deficiency Repeat
  • 570409 2023-031
    Significant Deficiency Repeat
  • 570410 2023-031
    Significant Deficiency Repeat
  • 570411 2023-031
    Significant Deficiency Repeat
  • 570412 2023-031
    Significant Deficiency Repeat
  • 570413 2023-031
    Significant Deficiency Repeat
  • 570414 2023-031
    Significant Deficiency Repeat
  • 570415 2023-031
    Significant Deficiency Repeat
  • 570416 2023-031
    Significant Deficiency Repeat
  • 570417 2023-031
    Significant Deficiency Repeat
  • 570418 2023-031
    Significant Deficiency Repeat
  • 570419 2023-031
    Significant Deficiency Repeat
  • 570420 2023-031
    Significant Deficiency Repeat
  • 570421 2023-031
    Significant Deficiency Repeat
  • 570422 2023-031
    Significant Deficiency Repeat
  • 570423 2023-031
    Significant Deficiency Repeat
  • 570424 2023-031
    Significant Deficiency Repeat
  • 570425 2023-031
    Significant Deficiency Repeat
  • 570426 2023-031
    Significant Deficiency Repeat
  • 570427 2023-031
    Significant Deficiency Repeat
  • 1146646 2023-012
    Significant Deficiency
  • 1146647 2023-012
    Significant Deficiency
  • 1146648 2023-012
    Significant Deficiency
  • 1146649 2023-012
    Significant Deficiency
  • 1146650 2023-013
    Significant Deficiency
  • 1146651 2023-014
    Significant Deficiency
  • 1146652 2023-014
    Significant Deficiency
  • 1146654 2023-014
    Significant Deficiency
  • 1146655 2023-015
    Significant Deficiency Repeat
  • 1146656 2023-016
    Significant Deficiency
  • 1146657 2023-016
    Significant Deficiency
  • 1146658 2023-016
    Significant Deficiency
  • 1146659 2023-016
    Significant Deficiency
  • 1146660 2023-017
    Significant Deficiency
  • 1146661 2023-017
    Significant Deficiency
  • 1146662 2023-017
    Significant Deficiency
  • 1146663 2023-017
    Significant Deficiency
  • 1146664 2023-018
    Material Weakness Repeat
  • 1146665 2023-018
    Material Weakness Repeat
  • 1146666 2023-019
    Significant Deficiency
  • 1146667 2023-020
    Significant Deficiency
  • 1146668 2023-021
    Significant Deficiency
  • 1146669 2023-022
    Significant Deficiency
  • 1146670 2023-023
    Significant Deficiency
  • 1146671 2023-023
    Significant Deficiency
  • 1146672 2023-023
    Significant Deficiency
  • 1146673 2023-023
    Significant Deficiency
  • 1146674 2023-023
    Significant Deficiency
  • 1146675 2023-024
    Significant Deficiency
  • 1146676 2023-024
    Significant Deficiency
  • 1146677 2023-024
    Significant Deficiency
  • 1146678 2023-024
    Significant Deficiency
  • 1146679 2023-025
    Significant Deficiency
  • 1146680 2023-025
    Significant Deficiency
  • 1146681 2023-025
    Significant Deficiency
  • 1146682 2023-025
    Significant Deficiency
  • 1146683 2023-025
    Significant Deficiency
  • 1146684 2023-025
    Significant Deficiency
  • 1146685 2023-025
    Significant Deficiency
  • 1146686 2023-025
    Significant Deficiency
  • 1146687 2023-025
    Significant Deficiency
  • 1146688 2023-025
    Significant Deficiency
  • 1146689 2023-025
    Significant Deficiency
  • 1146690 2023-025
    Significant Deficiency
  • 1146691 2023-025
    Significant Deficiency
  • 1146692 2023-025
    Significant Deficiency
  • 1146693 2023-025
    Significant Deficiency
  • 1146694 2023-025
    Significant Deficiency
  • 1146695 2023-025
    Significant Deficiency
  • 1146696 2023-025
    Significant Deficiency
  • 1146697 2023-025
    Significant Deficiency
  • 1146698 2023-025
    Significant Deficiency
  • 1146699 2023-025
    Significant Deficiency
  • 1146700 2023-025
    Significant Deficiency
  • 1146701 2023-025
    Significant Deficiency
  • 1146702 2023-025
    Significant Deficiency
  • 1146703 2023-025
    Significant Deficiency
  • 1146704 2023-025
    Significant Deficiency
  • 1146705 2023-025
    Significant Deficiency
  • 1146706 2023-025
    Significant Deficiency
  • 1146707 2023-025
    Significant Deficiency
  • 1146708 2023-025
    Significant Deficiency
  • 1146709 2023-025
    Significant Deficiency
  • 1146710 2023-025
    Significant Deficiency
  • 1146711 2023-025
    Significant Deficiency
  • 1146712 2023-025
    Significant Deficiency
  • 1146713 2023-025
    Significant Deficiency
  • 1146714 2023-025
    Significant Deficiency
  • 1146715 2023-026
    Significant Deficiency
  • 1146716 2023-026
    Significant Deficiency
  • 1146717 2023-026
    Significant Deficiency
  • 1146718 2023-026
    Significant Deficiency
  • 1146719 2023-026
    Significant Deficiency
  • 1146720 2023-026
    Significant Deficiency
  • 1146721 2023-026
    Significant Deficiency
  • 1146722 2023-026
    Significant Deficiency
  • 1146723 2023-026
    Significant Deficiency
  • 1146724 2023-026
    Significant Deficiency
  • 1146725 2023-026
    Significant Deficiency
  • 1146726 2023-026
    Significant Deficiency
  • 1146727 2023-026
    Significant Deficiency
  • 1146728 2023-026
    Significant Deficiency
  • 1146729 2023-026
    Significant Deficiency
  • 1146730 2023-026
    Significant Deficiency
  • 1146731 2023-026
    Significant Deficiency
  • 1146732 2023-026
    Significant Deficiency
  • 1146733 2023-026
    Significant Deficiency
  • 1146734 2023-026
    Significant Deficiency
  • 1146735 2023-026
    Significant Deficiency
  • 1146736 2023-026
    Significant Deficiency
  • 1146737 2023-026
    Significant Deficiency
  • 1146738 2023-026
    Significant Deficiency
  • 1146739 2023-026
    Significant Deficiency
  • 1146740 2023-026
    Significant Deficiency
  • 1146741 2023-026
    Significant Deficiency
  • 1146742 2023-026
    Significant Deficiency
  • 1146743 2023-026
    Significant Deficiency
  • 1146744 2023-026
    Significant Deficiency
  • 1146745 2023-026
    Significant Deficiency
  • 1146746 2023-026
    Significant Deficiency
  • 1146747 2023-026
    Significant Deficiency
  • 1146748 2023-026
    Significant Deficiency
  • 1146749 2023-026
    Significant Deficiency
  • 1146750 2023-026
    Significant Deficiency
  • 1146751 2023-027
    Significant Deficiency
  • 1146752 2023-027
    Significant Deficiency
  • 1146753 2023-027
    Significant Deficiency
  • 1146754 2023-027
    Significant Deficiency
  • 1146755 2023-027
    Significant Deficiency
  • 1146756 2023-027
    Significant Deficiency
  • 1146757 2023-027
    Significant Deficiency
  • 1146758 2023-027
    Significant Deficiency
  • 1146759 2023-027
    Significant Deficiency
  • 1146760 2023-027
    Significant Deficiency
  • 1146761 2023-027
    Significant Deficiency
  • 1146762 2023-027
    Significant Deficiency
  • 1146763 2023-027
    Significant Deficiency
  • 1146764 2023-027
    Significant Deficiency
  • 1146765 2023-027
    Significant Deficiency
  • 1146766 2023-027
    Significant Deficiency
  • 1146767 2023-027
    Significant Deficiency
  • 1146768 2023-027
    Significant Deficiency
  • 1146769 2023-027
    Significant Deficiency
  • 1146770 2023-027
    Significant Deficiency
  • 1146771 2023-027
    Significant Deficiency
  • 1146772 2023-027
    Significant Deficiency
  • 1146773 2023-027
    Significant Deficiency
  • 1146774 2023-027
    Significant Deficiency
  • 1146775 2023-027
    Significant Deficiency
  • 1146776 2023-027
    Significant Deficiency
  • 1146777 2023-027
    Significant Deficiency
  • 1146778 2023-027
    Significant Deficiency
  • 1146779 2023-027
    Significant Deficiency
  • 1146780 2023-027
    Significant Deficiency
  • 1146781 2023-027
    Significant Deficiency
  • 1146782 2023-027
    Significant Deficiency
  • 1146783 2023-027
    Significant Deficiency
  • 1146784 2023-027
    Significant Deficiency
  • 1146785 2023-027
    Significant Deficiency
  • 1146786 2023-027
    Significant Deficiency
  • 1146787 2023-028
    Significant Deficiency
  • 1146788 2023-028
    Significant Deficiency
  • 1146789 2023-028
    Significant Deficiency
  • 1146790 2023-028
    Significant Deficiency
  • 1146791 2023-028
    Significant Deficiency
  • 1146792 2023-028
    Significant Deficiency
  • 1146793 2023-028
    Significant Deficiency
  • 1146794 2023-028
    Significant Deficiency
  • 1146795 2023-028
    Significant Deficiency
  • 1146796 2023-028
    Significant Deficiency
  • 1146797 2023-028
    Significant Deficiency
  • 1146798 2023-028
    Significant Deficiency
  • 1146799 2023-028
    Significant Deficiency
  • 1146800 2023-028
    Significant Deficiency
  • 1146801 2023-028
    Significant Deficiency
  • 1146802 2023-028
    Significant Deficiency
  • 1146803 2023-028
    Significant Deficiency
  • 1146804 2023-028
    Significant Deficiency
  • 1146805 2023-028
    Significant Deficiency
  • 1146806 2023-028
    Significant Deficiency
  • 1146807 2023-028
    Significant Deficiency
  • 1146808 2023-028
    Significant Deficiency
  • 1146809 2023-028
    Significant Deficiency
  • 1146810 2023-028
    Significant Deficiency
  • 1146811 2023-028
    Significant Deficiency
  • 1146812 2023-028
    Significant Deficiency
  • 1146813 2023-028
    Significant Deficiency
  • 1146814 2023-028
    Significant Deficiency
  • 1146815 2023-028
    Significant Deficiency
  • 1146816 2023-028
    Significant Deficiency
  • 1146817 2023-028
    Significant Deficiency
  • 1146818 2023-028
    Significant Deficiency
  • 1146819 2023-028
    Significant Deficiency
  • 1146820 2023-028
    Significant Deficiency
  • 1146821 2023-028
    Significant Deficiency
  • 1146822 2023-028
    Significant Deficiency
  • 1146823 2023-029
    Significant Deficiency
  • 1146824 2023-030
    Significant Deficiency Repeat
  • 1146825 2023-030
    Significant Deficiency Repeat
  • 1146826 2023-031
    Significant Deficiency Repeat
  • 1146827 2023-031
    Significant Deficiency Repeat
  • 1146828 2023-031
    Significant Deficiency Repeat
  • 1146829 2023-031
    Significant Deficiency Repeat
  • 1146830 2023-031
    Significant Deficiency Repeat
  • 1146831 2023-031
    Significant Deficiency Repeat
  • 1146832 2023-031
    Significant Deficiency Repeat
  • 1146833 2023-031
    Significant Deficiency Repeat
  • 1146834 2023-031
    Significant Deficiency Repeat
  • 1146835 2023-031
    Significant Deficiency Repeat
  • 1146836 2023-031
    Significant Deficiency Repeat
  • 1146837 2023-031
    Significant Deficiency Repeat
  • 1146838 2023-031
    Significant Deficiency Repeat
  • 1146839 2023-031
    Significant Deficiency Repeat
  • 1146840 2023-031
    Significant Deficiency Repeat
  • 1146841 2023-031
    Significant Deficiency Repeat
  • 1146842 2023-031
    Significant Deficiency Repeat
  • 1146843 2023-031
    Significant Deficiency Repeat
  • 1146844 2023-031
    Significant Deficiency Repeat
  • 1146845 2023-031
    Significant Deficiency Repeat
  • 1146846 2023-031
    Significant Deficiency Repeat
  • 1146847 2023-031
    Significant Deficiency Repeat
  • 1146848 2023-031
    Significant Deficiency Repeat
  • 1146849 2023-031
    Significant Deficiency Repeat
  • 1146850 2023-031
    Significant Deficiency Repeat
  • 1146851 2023-031
    Significant Deficiency Repeat
  • 1146852 2023-031
    Significant Deficiency Repeat
  • 1146853 2023-031
    Significant Deficiency Repeat
  • 1146854 2023-031
    Significant Deficiency Repeat
  • 1146855 2023-031
    Significant Deficiency Repeat
  • 1146856 2023-031
    Significant Deficiency Repeat
  • 1146857 2023-031
    Significant Deficiency Repeat
  • 1146858 2023-031
    Significant Deficiency Repeat
  • 1146859 2023-031
    Significant Deficiency Repeat
  • 1146860 2023-031
    Significant Deficiency Repeat
  • 1146861 2023-031
    Significant Deficiency Repeat
  • 1146862 2023-031
    Significant Deficiency Repeat
  • 1146863 2023-031
    Significant Deficiency Repeat
  • 1146864 2023-031
    Significant Deficiency Repeat
  • 1146865 2023-031
    Significant Deficiency Repeat
  • 1146866 2023-031
    Significant Deficiency Repeat
  • 1146867 2023-031
    Significant Deficiency Repeat
  • 1146868 2023-031
    Significant Deficiency Repeat
  • 1146869 2023-031
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $9.03M
84.063 Federal Pell Grant Program $5.31M
10.524 Scholarships for Students at 1890 Institutions $960,981
84.031 Higher Education Institutional Aid $931,127
84.382 Strengthening Minority-Serving Institutions $671,080
10.205 Payments to 1890 Land-Grant Colleges and Tuskegee University $451,195
10.512 Extension Services at 1890 Colleges and Tuskegee University, West Virginia State College, and Central State University $449,746
84.042 Trio Student Support Services $442,440
84.038 Federal Perkins Loan Program_federal Capital Contributions $382,419
84.007 Federal Supplemental Educational Opportunity Grants $279,111
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $242,415
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers $185,290
84.033 Federal Work-Study Program $175,944
10.311 Beginning Farmer and Rancher Development Program $121,822
10.175 Farmers Market and Local Food Promotion Program $80,020
10.025 Plant and Animal Disease, Pest Control, and Animal Care $76,344
84.047 Trio Upward Bound $72,100
47.076 Stem Education (formerly Education and Human Resources) $61,584
47.083 Integrative Activities $58,659
10.202 Cooperative Forestry Research $47,751
10.514 Expanded Food and Nutrition Education Program $39,963
10.310 Agriculture and Food Research Initiative (afri) $26,882
10.216 1890 Institution Capacity Building Grants $22,282
84.425 Education Stabilization Fund $21,885
10.902 Soil and Water Conservation $11,747
10.500 Cooperative Extension Service $10,413
10.215 Sustainable Agriculture Research and Education $8,394
10.001 Agricultural Research Basic and Applied Research $3,497
10.515 Renewable Resources Extension Act $3,202
93.658 Foster Care Title IV-E $2,064
93.969 Pphf Geriatric Education Centers $1,346
16.726 Juvenile Mentoring Program $910