Finding 1158138 (2024-002)

Material Weakness Repeat Finding
Requirement
ALN
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 370061
Auditor: Kpmg LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1158137 2024-001
    Material Weakness Repeat
  • 1158139 2024-003
    Material Weakness Repeat
  • 1158140 2024-002
    Material Weakness Repeat
  • 1158141 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $1.56M
84.063 Federal Pell Grant Program $728,863
93.470 Alzheimer's Disease Program Initiative $406,476
16.575 Crime Victim Assistance $345,347
20.941 Strenthening Mobility and Revolutionizing Transportation (smart) Grants Program $195,761
93.898 Centers for Disease Control and Prevention Investigations and Technical Assistance $89,200
93.969 Geriatric Workforce Enhancement Program $64,808
16.582 Crime Victim Assistance/discretionary Grants $48,991
93.078 Strengthening Emergency Care Delivery in the United States Healthcare System Through Health Information and Promotion $45,863
93.U01 Civil Monetary Penalty Funds $27,009
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $6,379