Finding 1170789 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170790 2025-001
    Material Weakness Repeat
  • 1170791 2025-001
    Material Weakness Repeat
  • 1170792 2025-001
    Material Weakness Repeat
  • 1170793 2025-001
    Material Weakness Repeat
  • 1170794 2025-001
    Material Weakness Repeat
  • 1170795 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $906,124
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $594,019
81.041 STATE ENERGY PROGRAM $590,616
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $537,790
84.141 MIGRANT EDUCATION HIGH SCHOOL EQUIVALENCY PROGRAM $451,355
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $384,574
84.042 TRIO STUDENT SUPPORT SERVICES $268,204
47.078 POLAR PROGRAMS $247,460
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $222,300
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $218,209
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $199,217
84.268 FEDERAL DIRECT STUDENT LOANS $165,638
17.285 REGISTERED APPRENTICESHIP $136,697
11.039 REGIONAL TECHNOLOGY AND INNOVATION HUBS $134,890
17.258 WIOA ADULT PROGRAM $133,550
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $97,986
17.259 WIOA YOUTH ACTIVITIES $89,910
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $80,716
81.117 ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE $65,704
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $64,731
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $38,909
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $38,464
84.033 FEDERAL WORK-STUDY PROGRAM $34,534
10.558 CHILD AND ADULT CARE FOOD PROGRAM $33,017
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $31,307
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $29,840
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $14,800
84.015 NATIONAL RESOURCE CENTERS PROGRAM FOR FOREIGN LANGUAGE AND AREA STUDIES OR FOREIGN LANGUAGE AND INTERNATIONAL STUDIES PROGRAM AND FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIP PROGRAM $14,443
66.959 GREENHOUSE GAS REDUCTION FUND: SOLAR FOR ALL $11,787
10.001 AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH $9,167
84.425 EDUCATION STABILIZATION FUND $4,359
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $3,500
84.063 FEDERAL PELL GRANT PROGRAM $855