Finding 1170212 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-21

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170208 2025-001
    Material Weakness Repeat
  • 1170209 2025-001
    Material Weakness Repeat
  • 1170210 2025-001
    Material Weakness Repeat
  • 1170211 2025-001
    Material Weakness Repeat
  • 1170213 2025-001
    Material Weakness Repeat
  • 1170214 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $39.65M
84.031 Guided Pathways to Improve Hispanic and Low Income Student Success $695,907
84.268 Federal Direct Student Loans $685,986
84.048 Career and Technical Education Act (CTEA), Title I - Part C $576,369
84.033 Federal Work-Study Program $539,263
84.007 Federal Supplemental Educational Opportunity Grant (FSEOG) $400,000
93.558 Temporary Assistance for Needy Families (TANF) $95,192
15.245 BLM Plant Conservation & Restoration Management $78,385
84.002 Workforce Innovation and Opportunity Act (WIOA II) $50,767
84.007 FSEOG Administrative Allowance $39,794
84.033 Federal Work-Study Program Administrative Allowance $26,963
10.561 Fresh Success Employment & Training Activities $13,256
64.028 Veterans Education $7,303
84.063 Federal Pell Grant Program Administrative Allowance $2,532