Finding 1166672 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-27
Audit: 377694
Organization: Cisco College District (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166671 2025-001
    Material Weakness Repeat
  • 1166673 2025-001
    Material Weakness Repeat
  • 1166674 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $5.71M
84.268 FEDERAL DIRECT STUDENT LOANS $1.10M
43.001 SCIENCE $310,281
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $136,068
84.033 FEDERAL WORK-STUDY PROGRAM $60,191
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $38,778