Finding 1171378 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1171376 2025-001
    Material Weakness Repeat
  • 1171377 2025-001
    Material Weakness Repeat
  • 1171379 2025-001
    Material Weakness Repeat
  • 1171380 2025-001
    Material Weakness Repeat
  • 1171381 2025-002
    Material Weakness Repeat
  • 1171382 2025-002
    Material Weakness Repeat
  • 1171383 2025-002
    Material Weakness Repeat
  • 1171384 2025-002
    Material Weakness Repeat
  • 1171385 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $3.91M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1.66M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $1.07M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $836,002
84.033 FEDERAL WORK-STUDY PROGRAM $713,261
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $538,405
84.044 TRIO TALENT SEARCH $361,908
84.047 TRIO UPWARD BOUND $270,492
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $214,001
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $165,523
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $160,374
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $134,217
84.063 FEDERAL PELL GRANT PROGRAM $51,955
10.558 CHILD AND ADULT CARE FOOD PROGRAM $25,405
93.658 FOSTER CARE TITLE IV-E $10,506
64.117 SURVIVORS AND DEPENDENTS EDUCATIONAL ASSISTANCE $3,504