Finding 1170355 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-22
Audit: 383445
Auditor: CROWE LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170352 2025-001
    Material Weakness Repeat
  • 1170353 2025-001
    Material Weakness Repeat
  • 1170354 2025-001
    Material Weakness Repeat
  • 1170356 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $42.02M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3.93M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $1.45M
84.033 FEDERAL WORK-STUDY PROGRAM $1.16M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $954,902
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $772,720
84.047 TRIO UPWARD BOUND $671,576
84.042 TRIO STUDENT SUPPORT SERVICES $641,223
84.268 FEDERAL DIRECT STUDENT LOANS $521,347
84.031 HIGHER EDUCATION INSTITUTIONAL AID $508,863
84.044 TRIO TALENT SEARCH $319,082
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $303,209
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $173,944
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $130,658
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $87,955
96.658 Foster Care $72,326
10.558 CHILD AND ADULT CARE FOOD PROGRAM $47,333
93.364 NURSING STUDENT LOANS $11,171
93.778 MEDICAL ASSISTANCE PROGRAM $10,803
64.120 POST-VIETNAM ERA VETERANS' EDUCATIONAL ASSISTANCE $6,030
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $5,470