Finding 1169435 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-16
Audit: 382379
Organization: Midland College District (TX)
Auditor: WHITLEY PENN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169434 2025-001
    Material Weakness Repeat
  • 1169436 2025-001
    Material Weakness Repeat
  • 1169437 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $7.84M
84.268 FEDERAL DIRECT STUDENT LOANS $1.32M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $149,293
93.107 AREA HEALTH EDUCATION CENTERS POINT OF SERVICE MAINTENANCE AND ENHANCEMENT AWARDS $135,903
93.600 HEAD START $111,631
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $79,397
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $47,923
93.969 PPHF GERIATRIC EDUCATION CENTERS $2,642
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1,925
84.033 FEDERAL WORK-STUDY PROGRAM $380