Finding 1172416 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-04
Audit: 385537
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172417 2025-001
    Material Weakness Repeat
  • 1172418 2025-001
    Material Weakness Repeat
  • 1172419 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $2.63M
84.268 FEDERAL DIRECT STUDENT LOANS $1.29M
84.042 TRIO STUDENT SUPPORT SERVICES $419,200
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $144,594
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $143,453
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $48,748
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $46,192
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $45,694
47.083 INTEGRATIVE ACTIVITIES $43,771
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $42,272
84.033 FEDERAL WORK-STUDY PROGRAM $37,269
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $3,017
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $424