Finding 1168549 (2025-002)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-01-09
Audit: 380438

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168546 2025-002
    Material Weakness Repeat
  • 1168547 2025-002
    Material Weakness Repeat
  • 1168548 2025-002
    Material Weakness Repeat
  • 1168550 2025-002
    Material Weakness Repeat
  • 1168551 2025-002
    Material Weakness Repeat
  • 1168552 2025-002
    Material Weakness Repeat
  • 1168553 2025-002
    Material Weakness Repeat
  • 1168554 2025-002
    Material Weakness Repeat
  • 1168555 2025-002
    Material Weakness Repeat
  • 1168556 2025-002
    Material Weakness Repeat
  • 1168557 2025-002
    Material Weakness Repeat
  • 1168558 2025-002
    Material Weakness Repeat
  • 1168559 2025-002
    Material Weakness Repeat
  • 1168560 2025-002
    Material Weakness Repeat
  • 1168561 2025-002
    Material Weakness Repeat
  • 1168562 2025-002
    Material Weakness Repeat
  • 1168563 2025-002
    Material Weakness Repeat
  • 1168564 2025-002
    Material Weakness Repeat
  • 1168565 2025-002
    Material Weakness Repeat
  • 1168566 2025-002
    Material Weakness Repeat
  • 1168567 2025-002
    Material Weakness Repeat
  • 1168568 2025-002
    Material Weakness Repeat
  • 1168569 2025-002
    Material Weakness Repeat
  • 1168570 2025-002
    Material Weakness Repeat
  • 1168571 2025-002
    Material Weakness Repeat
  • 1168572 2025-002
    Material Weakness Repeat
  • 1168573 2025-003
    Material Weakness Repeat
  • 1168574 2025-003
    Material Weakness Repeat
  • 1168575 2025-003
    Material Weakness Repeat
  • 1168576 2025-003
    Material Weakness Repeat
  • 1168577 2025-003
    Material Weakness Repeat
  • 1168578 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $11.74M
84.063 FEDERAL PELL GRANT PROGRAM $3.03M
21.027 COVID- 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $717,764
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $692,002
84.033 FEDERAL WORK-STUDY PROGRAM $170,275
93.113 ENVIRONMENTAL HEALTH $155,749
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $127,970
20.200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM $118,839
12.RD USACE $105,933
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $102,216
93.884 PRIMARY CARE TRAINING AND ENHANCEMENT $96,717
12.600 COMMUNITY INVESTMENT $87,394
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $81,132
11.024 BUILD TO SCALE $69,183
81.RD DEPARTMENT OF ENERGY $33,622
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $32,874
47.083 INTEGRATIVE ACTIVITIES $28,828
59.065 GROWTH ACCELERATOR FUND COMPETITION $27,049
81.010 OFFICE OF TECHNOLOGY TRANSITIONS (OTT)-TECHNOLOGY DEPLOYMENT, DEMONSTRATION AND COMMERCIALIZATION $23,476
81.089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT $20,669
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $17,235
47.041 ENGINEERING $15,983
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $13,476
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $12,976
59.059 CONGRESSIONAL GRANTS $4,724