Finding 1169299 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169298 2025-001
    Material Weakness Repeat
  • 1169300 2025-001
    Material Weakness Repeat
  • 1169301 2025-001
    Material Weakness Repeat
  • 1169302 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $3.05M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1.40M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $664,200
84.033 FEDERAL WORK-STUDY PROGRAM $604,060
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $390,574
93.658 FOSTER CARE TITLE IV-E $186,972
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $159,480
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $107,350
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $69,893
84.063 FEDERAL PELL GRANT PROGRAM $27,250
64.117 SURVIVORS AND DEPENDENTS EDUCATIONAL ASSISTANCE $21,879
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $21,230
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $15,226
84.031 HIGHER EDUCATION INSTITUTIONAL AID $6,221
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $5,964