Finding 1168742 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-12
Audit: 380833
Organization: Paris Junior College (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168740 2025-003
    Material Weakness Repeat
  • 1168741 2025-003
    Material Weakness Repeat
  • 1168743 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $7.81M
84.268 FEDERAL DIRECT STUDENT LOANS $530,038
84.047 TRIO UPWARD BOUND $461,319
84.044 TRIO TALENT SEARCH $454,266
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $426,828
84.042 TRIO STUDENT SUPPORT SERVICES $277,251
84.048A CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $174,258
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $156,600
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $141,667
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $109,180
84.033 FEDERAL WORK-STUDY PROGRAM $101,506
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $58,201
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $48,065
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $30,809
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $995