Finding 1167626 (2025-002)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-01-05
Audit: 378885
Organization: North Idaho College (ID)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167620 2025-001
    Material Weakness Repeat
  • 1167621 2025-001
    Material Weakness Repeat
  • 1167622 2025-001
    Material Weakness Repeat
  • 1167623 2025-001
    Material Weakness Repeat
  • 1167624 2025-002
    Material Weakness Repeat
  • 1167625 2025-002
    Material Weakness Repeat
  • 1167627 2025-002
    Material Weakness Repeat
  • 1167628 2025-003
    Material Weakness Repeat
  • 1167629 2025-003
    Material Weakness Repeat
  • 1167630 2025-003
    Material Weakness Repeat
  • 1167631 2025-003
    Material Weakness Repeat
  • 1167632 2025-004
    Material Weakness Repeat
  • 1167633 2025-004
    Material Weakness Repeat
  • 1167634 2025-004
    Material Weakness Repeat
  • 1167635 2025-004
    Material Weakness Repeat
  • 1167636 2025-005
    Material Weakness Repeat
  • 1167637 2025-005
    Material Weakness Repeat
  • 1167638 2025-005
    Material Weakness Repeat
  • 1167639 2025-005
    Material Weakness Repeat
  • 1167640 2025-006
    Material Weakness Repeat
  • 1167641 2025-006
    Material Weakness Repeat
  • 1167642 2025-006
    Material Weakness Repeat
  • 1167643 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $5.86M
84.268 FEDERAL DIRECT STUDENT LOANS $4.33M
93.600 HEAD START $3.86M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $808,599
84.042 TRIO STUDENT SUPPORT SERVICES $325,220
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $250,897
10.558 CHILD AND ADULT CARE FOOD PROGRAM $209,564
17.600 MINE HEALTH AND SAFETY GRANTS $164,360
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $137,850
84.033 FEDERAL WORK-STUDY PROGRAM $108,895
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $91,499
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $79,140
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $71,549
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $30,969
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $29,610
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $27,869
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $21,937
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $15,964
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $10,207
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $5,805
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $4,565
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $2,932
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $2,849
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $1,903