Finding 1164650 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-12

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164649 2025-001
    Material Weakness Repeat
  • 1164651 2025-001
    Material Weakness Repeat
  • 1164652 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $5.26M
17.258 WIA ADULT PROGRAM $859,913
84.268 FEDERAL DIRECT STUDENT LOANS $742,559
84.047 TRIO_UPWARD BOUND $464,371
84.044 TRIO_TALENT SEARCH $397,704
17.259 WIA YOUTH ACTIVITIES $376,370
84.042 TRIO_STUDENT SUPPORT SERVICES $312,780
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $304,517
17.278 WIA DISLOCATED WORKER FORMULA GRANTS $242,363
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $138,320
84.033 FEDERAL WORK-STUDY PROGRAM $97,590
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $52,531
20.205 HIGHWAY PLANNING AND CONSTRUCTION $19,183
17.245 TRADE ADJUSTMENT ASSISTANCE $5,207