Finding 1169369 (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

  • 1169367 2025-001
    Material Weakness Repeat
  • 1169368 2025-001
    Material Weakness Repeat
  • 1169370 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $9.13M
84.268 FEDERAL DIRECT STUDENT LOANS $2.18M
84.047 TRIO UPWARD BOUND $1.71M
84.042 TRIO STUDENT SUPPORT SERVICES $1.18M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $731,717
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $621,065
84.044 TRIO TALENT SEARCH $594,761
84.149 MIGRANT EDUCATION COLLEGE ASSISTANCE MIGRANT PROGRAM $400,579
84.141 MIGRANT EDUCATION HIGH SCHOOL EQUIVALENCY PROGRAM $321,178
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $280,879
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $276,835
84.033 FEDERAL WORK-STUDY PROGRAM $158,748
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $158,482
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $61,225