Finding 1162540 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-11-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162536 2025-001
    Material Weakness Repeat
  • 1162537 2025-001
    Material Weakness Repeat
  • 1162538 2025-001
    Material Weakness Repeat
  • 1162539 2025-001
    Material Weakness Repeat
  • 1162541 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $812,924
84.031 HIGHER EDUCATION INSTITUTIONAL AID $543,962
84.044 TRIO TALENT SEARCH $427,193
84.042 TRIO STUDENT SUPPORT SERVICES $401,999
84.047 TRIO UPWARD BOUND $305,325
17.259 WIOA YOUTH ACTIVITIES $97,643
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $52,874
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $49,335
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $8,273
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $8,000
84.033 FEDERAL WORK-STUDY PROGRAM $3,695
84.063 FEDERAL PELL GRANT PROGRAM $1,930