Finding 1161452 (2024-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
$1
Year
2024
Accepted
2025-10-27

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1161453 2024-001
    Material Weakness Repeat
  • 1161454 2024-001
    Material Weakness Repeat
  • 1161455 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $8.11M
84.268 FEDERAL DIRECT STUDENT LOANS $1.01M
17.259 WIOA YOUTH ACTIVITIES $732,239
84.031 HIGHER EDUCATION INSTITUTIONAL AID $489,054
84.047 TRIO UPWARD BOUND $338,393
84.042 TRIO STUDENT SUPPORT SERVICES $262,681
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $155,082
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $141,125
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $132,279
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $83,794
84.033 FEDERAL WORK-STUDY PROGRAM $76,823
17.258 WIOA ADULT PROGRAM $40,711
17.268 H-1B JOB TRAINING GRANTS $21,010
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $13,589
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $3,610
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $3,261
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) $835
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $115