Finding 1172100 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-03
Audit: 385231
Organization: Mt. Hood Community College (OR)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172090 2025-001
    Material Weakness Repeat
  • 1172091 2025-001
    Material Weakness Repeat
  • 1172092 2025-001
    Material Weakness Repeat
  • 1172093 2025-001
    Material Weakness Repeat
  • 1172094 2025-002
    Material Weakness Repeat
  • 1172095 2025-002
    Material Weakness Repeat
  • 1172096 2025-002
    Material Weakness Repeat
  • 1172097 2025-002
    Material Weakness Repeat
  • 1172098 2025-003
    Material Weakness Repeat
  • 1172099 2025-003
    Material Weakness Repeat
  • 1172101 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $10.88M
93.600 HEAD START $9.55M
84.268 FEDERAL DIRECT STUDENT LOANS $7.64M
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $977,680
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $939,034
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $744,413
17.285 REGISTERED APPRENTICESHIP $677,220
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $618,068
10.558 CHILD AND ADULT CARE FOOD PROGRAM $505,939
84.033 FEDERAL WORK-STUDY PROGRAM $445,431
84.042 TRIO STUDENT SUPPORT SERVICES $357,287
84.044 TRIO TALENT SEARCH $244,595
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $240,887
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $198,469
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $138,385
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $137,994
84.425 EDUCATION STABILIZATION FUND $84,391
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $68,805
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $41,249
17.258 WIOA ADULT PROGRAM $38,367
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $22,289
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $10,455
93.924 RYAN WHITE HIV/AIDS DENTAL REIMBURSEMENT AND COMMUNITY BASED DENTAL PARTNERSHIP GRANTS $7,314
39.003 DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY $19