Finding 1166964 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-12-30
Audit: 378012
Auditor: BRADY MARTZ

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166961 2025-002
    Material Weakness Repeat
  • 1166962 2025-002
    Material Weakness Repeat
  • 1166963 2025-003
    Material Weakness Repeat
  • 1166965 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $6.61M
93.600 HEAD START $1.12M
84.063 FEDERAL PELL GRANT PROGRAM $984,045
84.031 HIGHER EDUCATION INSTITUTIONAL AID $650,926
15.028 TRIBALLY CONTROLLED COMMUNITY COLLEGE ENDOWMENTS $573,054
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $541,871
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $278,890
10.500 COOPERATIVE EXTENSION SERVICE $255,825
10.527 NEW BEGINNING FOR TRIBAL STUDENTS $124,095
10.558 CHILD AND ADULT CARE FOOD PROGRAM $122,518
15.027 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $95,972
10.328 FOOD SAFETY OUTREACH PROGRAM $91,265
47.083 INTEGRATIVE ACTIVITIES $40,457
10.221 TRIBAL COLLEGES EDUCATION EQUITY GRANTS $39,991
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $32,958
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $21,538
84.033 FEDERAL WORK-STUDY PROGRAM $13,631
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $12,820
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $5,779
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $4,785
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $470