Finding 1169588 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-19
Audit: 382576

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169587 2025-002
    Material Weakness Repeat
  • 1169589 2025-002
    Material Weakness Repeat
  • 1169590 2025-002
    Material Weakness Repeat
  • 1169591 2025-003
    Material Weakness Repeat
  • 1169592 2025-003
    Material Weakness Repeat
  • 1169593 2025-003
    Material Weakness Repeat
  • 1169594 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $18.51M
84.268 FEDERAL DIRECT STUDENT LOANS $12.16M
84.047 TRIO UPWARD BOUND $1.21M
84.042 TRIO STUDENT SUPPORT SERVICES $1.19M
84.044 TRIO TALENT SEARCH $728,850
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $502,616
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $381,948
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $316,914
84.033 FEDERAL WORK-STUDY PROGRAM $235,101
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $2,074