Finding 1168110 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-07
Audit: 379857

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168108 2025-001
    Material Weakness Repeat
  • 1168109 2025-001
    Material Weakness Repeat
  • 1168111 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $2.84M
84.063 FEDERAL PELL GRANT PROGRAM $2.71M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $258,652
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $225,797
23.002 APPALACHIAN AREA DEVELOPMENT $159,946
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $153,906
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $64,625
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $59,736
84.033 FEDERAL WORK-STUDY PROGRAM $21,449
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $11,351
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $7,771