Finding 1169274 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169260 2025-001
    Material Weakness Repeat
  • 1169261 2025-002
    Material Weakness Repeat
  • 1169262 2025-003
    Material Weakness Repeat
  • 1169263 2025-004
    Material Weakness Repeat
  • 1169264 2025-001
    Material Weakness Repeat
  • 1169265 2025-002
    Material Weakness Repeat
  • 1169266 2025-003
    Material Weakness Repeat
  • 1169267 2025-004
    Material Weakness Repeat
  • 1169268 2025-001
    Material Weakness Repeat
  • 1169269 2025-002
    Material Weakness Repeat
  • 1169270 2025-003
    Material Weakness Repeat
  • 1169271 2025-004
    Material Weakness Repeat
  • 1169272 2025-001
    Material Weakness Repeat
  • 1169273 2025-002
    Material Weakness Repeat
  • 1169275 2025-004
    Material Weakness Repeat
  • 1169276 2025-001
    Material Weakness Repeat
  • 1169277 2025-002
    Material Weakness Repeat
  • 1169278 2025-003
    Material Weakness Repeat
  • 1169279 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $5.29M
84.268 FEDERAL DIRECT STUDENT LOANS $1.69M
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $410,517
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $355,517
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $165,875
84.033 FEDERAL WORK-STUDY PROGRAM $120,005
84.047 TRIO UPWARD BOUND $106,866
47.050 GEOSCIENCES $97,743
94.006 AMERICORPS STATE AND NATIONAL 94.006 $85,779
15.634 STATE WILDLIFE GRANTS $83,016
84.044 TRIO TALENT SEARCH $76,624
17.259 WIOA YOUTH ACTIVITIES $66,190
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $63,922
17.274 YOUTHBUILD $32,250
47.074 BIOLOGICAL SCIENCES $24,647
10.069 CONSERVATION RESERVE PROGRAM $23,177
93.569 COMMUNITY SERVICES BLOCK GRANT $18,418
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $12,394
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $11,911
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $8,018
15.805 ASSISTANCE TO STATE WATER RESOURCES RESEARCH INSTITUTES $5,372
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $4,389