Finding 1169661 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169662 2025-001
    Material Weakness Repeat
  • 1169663 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $7.23M
84.268 FEDERAL DIRECT STUDENT LOANS $4.85M
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $378,753
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $307,084
84.425 EDUCATION STABILIZATION FUND $166,754
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $161,941
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $160,000
47.076 EDUCATION AND HUMAN RESOURCES $97,539
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $43,934
10.664 COOPERATIVE FORESTRY ASSISTANCE $38,580
84.033 FEDERAL WORK-STUDY PROGRAM $33,517
17.259 WIA YOUTH ACTIVITIES $18,811
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $17,280
20.200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM $4,010