Finding 1170383 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170379 2025-002
    Material Weakness Repeat
  • 1170380 2025-002
    Material Weakness Repeat
  • 1170381 2025-002
    Material Weakness Repeat
  • 1170382 2025-002
    Material Weakness Repeat
  • 1170384 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $3.46M
84.268 FEDERAL DIRECT STUDENT LOANS $2.27M
94.493 CONGRESSIONAL DIRECTIVES $1.51M
84.141 MIGRANT EDUCATION HIGH SCHOOL EQUIVALENCY PROGRAM $495,175
84.149 MIGRANT EDUCATION COLLEGE ASSISTANCE MIGRANT PROGRAM $452,489
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $233,615
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $202,940
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $159,955
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $137,283
84.033 FEDERAL WORK-STUDY PROGRAM $114,385
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $18,173
93.778 MEDICAL ASSISTANCE PROGRAM $8,480
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $2,121
10.717 INFRASTRUCTURE INVESTMENT AND JOBS ACT RESTORATION/REVEGETATION $1,968
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $815