Finding 1168095 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-01-07
Audit: 379835
Auditor: 660434187

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168096 2025-001
    Material Weakness Repeat
  • 1168097 2025-001
    Material Weakness Repeat
  • 1168098 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $6.93M
84.031 Developing Hispanic-Serving Institutions Program (Title V $1.15M
84.268 Federal Direct Student Loans Progra $557,125
84.031 Promoting Postbaccalaureate Opportunities for Hispanic Americans Program (PPOHA) $394,681
84.116 Modeling and Measuring Human Interaction and Experience in Virtual and Mechanical Simulation Systems (MSP) $206,027
84.007 Federal Supplemental Educational Opportunity Grant Progra $176,035
84.425 COVID-19 - HEERF Minority Serving Institutions (MSIs $160,718
84.033 FEDERAL WORK-STUDY PROGRAM $123,028