Finding 1165730 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2025-12-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165728 2025-001
    Material Weakness Repeat
  • 1165729 2025-001
    Material Weakness Repeat
  • 1165731 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $16.21M
84.268 FEDERAL DIRECT STUDENT LOANS $2.37M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.43M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $798,256
84.042 TRIO_STUDENT SUPPORT SERVICES $506,184
84.044 TRIO_TALENT SEARCH $323,441
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $253,470
17.258 WIA ADULT PROGRAM $251,335
84.033 FEDERAL WORK-STUDY PROGRAM $242,582
59.059 CONGRESSIONALLY EARMARKS ADMINSTRATION $158,732
17.259 WIA YOUTH ACTIVITIES $134,036
17.278 WIA DISLOCATED WORKER FORMULA GRANTS $96,640
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $32,311
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $21,381
47.076 STEM EDUCATION $18,220
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $12,969