Finding 1165445 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2025-12-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165441 2025-001
    Material Weakness Repeat
  • 1165442 2025-002
    Material Weakness Repeat
  • 1165443 2025-001
    Material Weakness Repeat
  • 1165444 2025-002
    Material Weakness Repeat
  • 1165446 2025-002
    Material Weakness Repeat
  • 1165447 2025-001
    Material Weakness Repeat
  • 1165448 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $5.98M
84.268 FEDERAL DIRECT STUDENT LOANS $5.82M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $362,530
84.042 TRIO STUDENT SUPPORT SERVICES $292,288
11.307 COVID-19, ECONOMIC ADJUSTMENT ASSISTANCE $246,416
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $244,236
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $140,255
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $95,421
64.027 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $92,068
23.011 APPALACHIAN RESEARCH, TECHNICAL ASSISTANCE, AND DEMONSTRATION PROJECTS $83,847
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $54,223
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $46,716
12.631 SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) EDUCATIONAL PROGRAM: SCIENCE, MATHEMATICS AND RESEARCH FOR TRANSFORMATION (SMART) $45,023
12.006 NATIONAL DEFENSE EDUCATION PROGRAM $36,300
84.033 FEDERAL WORK-STUDY PROGRAM $32,991
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $18,747