Finding 1170884 (2025-002)

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

  • 1170874 2025-001
    Material Weakness Repeat
  • 1170875 2025-001
    Material Weakness Repeat
  • 1170876 2025-001
    Material Weakness Repeat
  • 1170877 2025-001
    Material Weakness Repeat
  • 1170878 2025-001
    Material Weakness Repeat
  • 1170879 2025-001
    Material Weakness Repeat
  • 1170880 2025-001
    Material Weakness Repeat
  • 1170881 2025-002
    Material Weakness Repeat
  • 1170882 2025-002
    Material Weakness Repeat
  • 1170883 2025-002
    Material Weakness Repeat
  • 1170885 2025-002
    Material Weakness Repeat
  • 1170886 2025-002
    Material Weakness Repeat
  • 1170887 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $9.45M
84.063 FEDERAL PELL GRANT PROGRAM $2.80M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $910,953
93.925 SCHOLARSHIPS FOR HEALTH PROFESSIONS STUDENTS FROM DISADVANTAGED BACKGROUNDS $579,243
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $341,084
84.033 FEDERAL WORK-STUDY PROGRAM $255,310
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $168,235
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $90,420
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $44,044
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $12,748
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $7,444
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $3,772