Finding 1169282 (2025-001)

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

  • 1169280 2025-001
    Material Weakness Repeat
  • 1169281 2025-001
    Material Weakness Repeat
  • 1169283 2025-001
    Material Weakness Repeat
  • 1169284 2025-001
    Material Weakness Repeat
  • 1169285 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $10.42M
11.028 CONNECTING MINORITY COMMUNITIES PILOT PROGRAM $1.53M
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $1.14M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $913,205
11.024 BUILD TO SCALE $825,200
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $741,911
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $661,231
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $528,776
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $372,906
21.034 STATE SMALL BUSINESS CREDIT INITIATIVE COMPETITIVE TECHNICAL ASSISTANCE PROGRAM $248,357
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $209,058
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $79,589
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $77,405
59.043 WOMEN'S BUSINESS OWNERSHIP ASSISTANCE $76,831
59.067 REGIONAL INNOVATION CLUSTERS $66,306
84.031 HIGHER EDUCATION INSTITUTIONAL AID $42,712
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $41,481
84.063 FEDERAL PELL GRANT PROGRAM $31,550
84.033 FEDERAL WORK-STUDY PROGRAM $22,500
64.027 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $11,891