Finding 1169292 (2025-002)

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

  • 1169286 2025-001
    Material Weakness Repeat
  • 1169287 2025-001
    Material Weakness Repeat
  • 1169288 2025-001
    Material Weakness Repeat
  • 1169289 2025-001
    Material Weakness Repeat
  • 1169290 2025-001
    Material Weakness Repeat
  • 1169291 2025-002
    Material Weakness Repeat
  • 1169293 2025-002
    Material Weakness Repeat
  • 1169294 2025-002
    Material Weakness Repeat
  • 1169295 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.031 HIGHER EDUCATION INSTITUTIONAL AID $872,647
84.268 FEDERAL DIRECT STUDENT LOANS $633,558
84.047 TRIO UPWARD BOUND $391,326
84.042 TRIO STUDENT SUPPORT SERVICES $346,433
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $293,753
84.033 FEDERAL WORK-STUDY PROGRAM $247,922
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $199,350
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $36,251
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $36,062
10.558 CHILD AND ADULT CARE FOOD PROGRAM $28,103
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $24,424
84.063 FEDERAL PELL GRANT PROGRAM $8,270