Finding 1171341 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1171340 2025-001
    Material Weakness Repeat
  • 1171342 2025-001
    Material Weakness Repeat
  • 1171343 2025-002
    Material Weakness Repeat
  • 1171344 2025-002
    Material Weakness Repeat
  • 1171345 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $903,941
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $766,631
84.268 FEDERAL DIRECT STUDENT LOANS $602,873
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $322,324
17.258 WIOA ADULT PROGRAM $239,879
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $7,804