Finding 1163501 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-05
Audit: 373105
Auditor: WIPFLI LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163502 2025-001
    Material Weakness Repeat
  • 1163503 2025-001
    Material Weakness Repeat
  • 1163504 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.543 MISSING CHILDREN'S ASSISTANCE $12.36M
84.063 FEDERAL PELL GRANT PROGRAM $8.87M
84.268 FEDERAL DIRECT STUDENT LOANS $7.01M
16.596 TRIBAL JUSTICE FACILITIES GRANT PROGRAM FOR INDIAN TRIBES $1.50M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.10M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $899,996
16.838 COMPREHENSIVE OPIOID ABUSE SITE-BASED PROGRAM $887,464
16.752 ECONOMIC HIGH-TECH AND CYBER CRIME PREVENTION $551,258
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $486,444
16.031 EMMETT TILL COLD CASE INVESTIGATIONS PROGRAM $471,161
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $398,111
16.608 TRIBAL COURT ASSISTANCE PROGRAM $360,093
84.126 REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES $294,544
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $273,167
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $243,658
84.033 FEDERAL WORK-STUDY PROGRAM $186,289
15.114 INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM $186,269
20.614 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS $163,366
16.526 OVW TECHNICAL ASSISTANCE INITIATIVE $132,572
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $98,877
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $92,592
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $75,000
17.259 WIA YOUTH ACTIVITIES $64,396
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $45,662
10.558 CHILD AND ADULT CARE FOOD PROGRAM $18,344
17.258 WIA ADULT PROGRAM $17,847
66.605 PERFORMANCE PARTNERSHIP GRANTS $6,868
10.319 FARM BUSINESS MANAGEMENT AND BENCHMARKING COMPETITIVE GRANTS PROGRAM $5,678
94.006 AMERICORPS $5,530
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $5,400
16.731 TRIBAL YOUTH PROGRAM $2,721
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $2,000
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $1,502