Finding 1172723 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-02-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172720 2025-001
    Material Weakness Repeat
  • 1172721 2025-001
    Material Weakness Repeat
  • 1172722 2025-001
    Material Weakness Repeat
  • 1172724 2025-001
    Material Weakness Repeat
  • 1172725 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Loan Program $129.78M
84.063 Federal Pell Grant Program $26.57M
84.033 Federal Work Study Program $1.64M
84.007 Opportunity Grant Program (FSEOG) $1.30M
93.264 Nurse Faculty Loan Program $489,257
84.033 FWS Administrative Cost Allowance Federal Supplemental Educational $80,215
84.007 FSEOG Administrative Cost Allowance $64,845
93.276 Healthy Jurupa Valley Substance Abuse Action Team $55,885
93.243 Healthy Jurupa Valley Coalition STOP ACT Alcohol Prevention Project $34,285