Finding 1169620 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169619 2025-001
    Material Weakness Repeat
  • 1169621 2025-001
    Material Weakness Repeat
  • 1169622 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $6.21M
84.268 FEDERAL DIRECT STUDENT LOANS $4.44M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $4.18M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $197,281
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $179,281
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $109,330
84.033 FEDERAL WORK-STUDY PROGRAM $43,359
10.684 INTERNATIONAL FORESTRY PROGRAMS $22,296
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $13,682