Finding 1171717 (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

  • 1171716 2025-001
    Material Weakness Repeat
  • 1171718 2025-001
    Material Weakness Repeat
  • 1171719 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $2.96M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $685,529
84.268 FEDERAL DIRECT STUDENT LOANS $684,493
84.042 TRIO STUDENT SUPPORT SERVICES $329,893
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $152,259
84.421 DISABILITY INNOVATION FUND (DIF) $99,097
84.425 EDUCATION STABILIZATION FUND $54,088
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $52,506
84.033 FEDERAL WORK-STUDY PROGRAM $46,647
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $20,000
10.226 SECONDARY EDUCATION, TWO-YEAR POSTSECONDARY EDUCATION, AND AGRICULTURE IN THE K-12 CLASSROOM $9,390
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $3,496
45.310 GRANTS TO STATES $1,975
93.879 MEDICAL LIBRARY ASSISTANCE $1,500