Finding 1172386 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-02-04
Audit: 385437
Organization: Frederick Community College (MD)
Auditor: SB & COMPANY LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172384 2025-001
    Material Weakness Repeat
  • 1172385 2025-001
    Material Weakness Repeat
  • 1172387 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 PELL $5.56M
84.268 DIRECT LOANS $2.94M
84.002 CONSOLIDATED ADULT EDUCATION & LITERACY SERVICES $448,952
11.300 ECONOMIC DEVELOPMENT ADMINSTRATION STATE TOURISM GRANT $208,885
84.007 S.E.O.G $125,919
84.048 TITLE IC PROGRAM IMPROVEMENT - REGULAR $111,977
17.285 APPRENTICESHIP USA GRANTS $104,667
84.033 FEDERAL WORK STUDY $95,928
47.076 FREDERICK COMMUNITY COLLEGE STEM SCHOLARS $91,227
47.076 BUILDING THE CELL THERAPY AND FLOW CYTOMETRY WORKFORCE $86,657
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $80,005
84.048 MD AFFILIATE FOR CTE PROGRAM IN HOMELAND SECUIRTY AND EMERGENCY PREPAREDNESS $43,287
16.823 EMERGENCY PLANNING FOR JUVENILE JUSTICE FACILITIES $30,505
84.064 HIGHER EDUCATION_VETERANS EDUCATION OUTREACH PROGRAM $4,437
47.076 COLLABORATION BETWEEN COMMUNITY COLLEGES AND A UNIVERSITY TO INCREASE TRANSFER STUDENT SUCCESS IN STEM $653