Finding 1171998 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-03

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1171999 2025-001
    Material Weakness Repeat
  • 1172000 2025-001
    Material Weakness Repeat
  • 1172001 2025-001
    Material Weakness Repeat
  • 1172002 2025-001
    Material Weakness Repeat
  • 1172003 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $14.88M
84.063 FEDERAL PELL GRANT PROGRAM $4.98M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $822,427
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $361,354
84.033 FEDERAL WORK-STUDY PROGRAM $302,663
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $278,776
84.031 HIGHER EDUCATION INSTITUTIONAL AID $208,710
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $118,403
11.473 OFFICE FOR COASTAL MANAGEMENT $98,929
66.516 P3 AWARD: NATIONAL STUDENT DESIGN COMPETITION FOR SUSTAINABILITY $92,732
47.047 SCIENTIFIC RESEARCH PROJECT SUPPORT $36,548
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $24,434
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $24,354
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $19,786
15.654 NATIONAL WILDLIFE REFUGE SYSTEM ENHANCEMENTS $995