Finding 1166271 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166269 2025-001
    Material Weakness Repeat
  • 1166270 2025-002
    Material Weakness Repeat
  • 1166272 2025-003
    Material Weakness Repeat
  • 1166273 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $2.64M
84.268 FEDERAL DIRECT STUDENT LOANS $1.57M
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $635,589
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $253,998
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $247,937
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $119,842
47.076 EDUCATION AND HUMAN RESOURCES $63,041
84.051 CAREER AND TECHNICAL EDUCATION -- NATIONAL PROGRAMS $39,966
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $32,535
84.033 FEDERAL WORK-STUDY PROGRAM $24,001
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $13,583
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $8,430