Finding 1160849 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-10-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160848 2025-001
    Material Weakness Repeat
  • 1160850 2025-001
    Material Weakness Repeat
  • 1160851 2025-001
    Material Weakness Repeat
  • 1160852 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $38.15M
84.063 Federal Pell Grant Program $6.21M
84.382 Strengthening Minority-Serving Institutions $710,717
84.031 Higher Education Institutional Aid $291,686
84.007 Federal Supplemental Educational Opportunity Grants $224,342
84.033 Federal Work-Study Program $218,766
97.008 Non-Profit Security Program $150,000
84.038 Federal Perkins Loan Program_federal Capital Contributions $25,146
10.558 Child and Adult Care Food Program $24,361