Finding 1170516 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170517 2025-001
    Material Weakness Repeat
  • 1170518 2025-001
    Material Weakness Repeat
  • 1170519 2025-002
    Material Weakness Repeat
  • 1170520 2025-002
    Material Weakness Repeat
  • 1170521 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $90.37M
84.063 FEDERAL PELL GRANT PROGRAM $19.29M
94.006 AMERICORPS STATE AND NATIONAL 94.006 $1.40M
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $1.05M
84.042 TRIO STUDENT SUPPORT SERVICES $443,207
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $434,577
84.033 FEDERAL WORK-STUDY PROGRAM $432,209
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $393,809
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $376,533
84.047 TRIO UPWARD BOUND $374,408
94.021 AMERICORPS VOLUNTEER GENERATION FUND 94.021 $247,355
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $230,445
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $149,508
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $149,379
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $146,531
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $126,842
93.242 MENTAL HEALTH RESEARCH GRANTS $113,061
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $100,454
11.303 ECONOMIC DEVELOPMENT TECHNICAL ASSISTANCE $99,419
93.113 ENVIRONMENTAL HEALTH $88,119
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $84,998
93.778 MEDICAL ASSISTANCE PROGRAM $60,958
84.U01 Americorps National Service Trust $51,756
43.001 SCIENCE $49,871
93.124 NURSE ANESTHETIST TRAINEESHIP $46,371
47.083 INTEGRATIVE ACTIVITIES $46,358
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $43,881
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $38,783
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $35,870
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $34,062
10.216 1890 INSTITUTION CAPACITY BUILDING GRANTS $29,885
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $28,189
93.658 FOSTER CARE TITLE IV-E $27,848
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $23,060
93.273 ALCOHOL RESEARCH PROGRAMS $21,654
93.310 TRANS-NIH RESEARCH SUPPORT $17,797
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $14,204
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $12,839
12.905 CYBERSECURITY CORE CURRICULUM $9,600
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $7,001
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $6,695
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $5,352
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $5,116
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $2,542
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $1,662
43.012 SPACE TECHNOLOGY $1,020
66.951 ENVIRONMENTAL EDUCATION GRANTS PROGRAM $1,000