Finding 1167995 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-07

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167994 2025-001
    Material Weakness Repeat
  • 1167996 2025-001
    Material Weakness Repeat
  • 1167997 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $60.52M
84.268 FEDERAL DIRECT STUDENT LOANS $38.59M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $1.31M
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $1.25M
84.033 FEDERAL WORK-STUDY PROGRAM $1.19M
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $757,582
12.910 RESEARCH AND TECHNOLOGY DEVELOPMENT $590,982
84.031 HIGHER EDUCATION INSTITUTIONAL AID $441,110
84.047 TRIO UPWARD BOUND $338,397
84.042 TRIO STUDENT SUPPORT SERVICES $322,140
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $308,102
84.044 TRIO TALENT SEARCH $273,881
11.023 SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) TALENT CHALLENGE PROGRAM $156,604
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $110,887
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $95,778
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $63,212
17.285 REGISTERED APPRENTICESHIP $62,878
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $59,449
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $34,087
10.223 HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS $11,710
47.050 GEOSCIENCES $6,249
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $4,638