Finding 1168320 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-08
Audit: 380118
Organization: Navarro College District (TX)
Auditor: WHITLEY PENN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168321 2025-001
    Material Weakness Repeat
  • 1168322 2025-001
    Material Weakness Repeat
  • 1168323 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $13.71M
84.268 FEDERAL DIRECT STUDENT LOANS $7.99M
84.042 TRIO_STUDENT SUPPORT SERVICES $488,179
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $281,055
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $172,875
84.033 FEDERAL WORK-STUDY PROGRAM $149,252
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $132,766
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $111,393