Finding 1170868 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170866 2025-001
    Material Weakness Repeat
  • 1170867 2025-001
    Material Weakness Repeat
  • 1170869 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $5.08M
84.268 FEDERAL DIRECT STUDENT LOANS $1.79M
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $1.49M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $866,453
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $717,485
84.031 HIGHER EDUCATION INSTITUTIONAL AID $433,979
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $265,682
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $230,379
17.285 REGISTERED APPRENTICESHIP $195,266
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $122,468
10.771 RURAL COOPERATIVE DEVELOPMENT GRANTS $106,066
84.033 FEDERAL WORK-STUDY PROGRAM $82,944
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $45,957
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $13,009
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $8,333