Finding 1169146 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-01-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169144 2025-001
    Material Weakness Repeat
  • 1169145 2025-001
    Material Weakness Repeat
  • 1169147 2025-001
    Material Weakness Repeat
  • 1169148 2025-002
    Material Weakness Repeat
  • 1169149 2025-002
    Material Weakness Repeat
  • 1169150 2025-002
    Material Weakness Repeat
  • 1169151 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $156.94M
84.268 FEDERAL DIRECT STUDENT LOANS $22.16M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $3.66M
84.033 FEDERAL WORK-STUDY PROGRAM $3.23M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $2.70M
12.006 NATIONAL DEFENSE EDUCATION PROGRAM $1.94M
84.047 TRIO UPWARD BOUND $1.68M
84.425 EDUCATION STABILIZATION FUND $1.15M
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $925,809
84.042 TRIO STUDENT SUPPORT SERVICES $804,875
84.044 TRIO TALENT SEARCH $654,632
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $504,320
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $455,901
93.493 CONGRESSIONAL DIRECTIVES $454,198
94.006 AMERICORPS STATE AND NATIONAL 94.006 $402,645
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $203,721
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $79,977
10.223 HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS $52,946
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $46,500
84.031 HIGHER EDUCATION INSTITUTIONAL AID $22,550
17.285 REGISTERED APPRENTICESHIP $22,196
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $20,320
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $17,052
47.050 GEOSCIENCES $11,176
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $10,729
12.902 INFORMATION SECURITY GRANTS $8,646
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $7,796
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $6,004
12.903 GENCYBER GRANTS PROGRAM $1,536