Finding 1172388 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-04
Audit: 385439
Organization: C.s. Mott Community College (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172389 2025-001
    Material Weakness Repeat
  • 1172390 2025-001
    Material Weakness Repeat
  • 1172391 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $17.23M
84.268 FEDERAL DIRECT STUDENT LOANS $6.96M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $839,863
93.493 CONGRESSIONAL DIRECTIVES $795,838
17.274 YOUTHBUILD $570,207
17.280 WIOA DISLOCATED WORKER NATIONAL RESERVE DEMONSTRATION GRANTS $516,654
84.047 TRIO UPWARD BOUND $494,450
84.042 TRIO STUDENT SUPPORT SERVICES $467,017
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $463,467
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $386,166
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $310,924
84.033 FEDERAL WORK-STUDY PROGRAM $310,154
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $303,281
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $250,000
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $244,000
93.600 HEAD START $157,760
10.558 CHILD AND ADULT CARE FOOD PROGRAM $129,987
17.259 WIOA YOUTH ACTIVITIES $75,000
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $73,934
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $62,612
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $38,232
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $5,405
84.425 EDUCATION STABILIZATION FUND $4,544
17.268 H-1B JOB TRAINING GRANTS $2,598
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $1,815
17.285 REGISTERED APPRENTICESHIP $905
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $56