Finding 1168699 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168700 2025-003
    Material Weakness Repeat
  • 1168701 2025-004
    Material Weakness Repeat
  • 1168702 2025-003
    Material Weakness Repeat
  • 1168703 2025-002
    Material Weakness Repeat
  • 1168704 2025-003
    Material Weakness Repeat
  • 1168705 2025-002
    Material Weakness Repeat
  • 1168706 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $5.26M
84.268 FEDERAL DIRECT STUDENT LOANS $2.60M
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $260,358
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $114,466
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $74,750
84.033 FEDERAL WORK-STUDY PROGRAM $70,549
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $59,161
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $25,176
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $5,324
43.001 SCIENCE $4,362
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1,485