Finding 1165431 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-18
Audit: 376138
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165429 2025-001
    Material Weakness Repeat
  • 1165430 2025-001
    Material Weakness Repeat
  • 1165432 2025-001
    Material Weakness Repeat
  • 1165433 2025-001
    Material Weakness Repeat
  • 1165434 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $5.41M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1.69M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $1.50M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $1.06M
84.033 FEDERAL WORK-STUDY PROGRAM $916,332
84.425 EDUCATION STABILIZATION FUND $742,159
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $444,753
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $148,918
84.063 FEDERAL PELL GRANT PROGRAM $64,601
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $59,301
12.905 CYBERSECURITY CORE CURRICULUM $39,542
84.031 HIGHER EDUCATION INSTITUTIONAL AID $34,052
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $18,401
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $11,478