Finding 1169358 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-16
Audit: 382298

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169355 2025-001
    Material Weakness Repeat
  • 1169356 2025-001
    Material Weakness Repeat
  • 1169357 2025-001
    Material Weakness Repeat
  • 1169359 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $8.46M
84.063 FEDERAL PELL GRANT PROGRAM $6.18M
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $524,794
84.033 FEDERAL WORK-STUDY PROGRAM $356,337
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $191,732
47.074 BIOLOGICAL SCIENCES $58,642
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $22,916
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $19,805
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $15,888