Finding 1172784 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172773 2025-001
    Material Weakness Repeat
  • 1172774 2025-001
    Material Weakness Repeat
  • 1172775 2025-001
    Material Weakness Repeat
  • 1172776 2025-001
    Material Weakness Repeat
  • 1172777 2025-001
    Material Weakness Repeat
  • 1172778 2025-001
    Material Weakness Repeat
  • 1172779 2025-001
    Material Weakness Repeat
  • 1172780 2025-002
    Material Weakness Repeat
  • 1172781 2025-002
    Material Weakness Repeat
  • 1172782 2025-002
    Material Weakness Repeat
  • 1172783 2025-002
    Material Weakness Repeat
  • 1172785 2025-002
    Material Weakness Repeat
  • 1172786 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $2.70M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1.54M
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $1.43M
84.047 TRIO UPWARD BOUND $311,637
84.042 TRIO STUDENT SUPPORT SERVICES $264,559
10.558 CHILD AND ADULT CARE FOOD PROGRAM $138,222
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $129,550
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $116,732
93.600 HEAD START $112,622
84.031 HIGHER EDUCATION INSTITUTIONAL AID $98,459
84.063 FEDERAL PELL GRANT PROGRAM $68,905
84.016 UNDERGRADUATE INTERNATIONAL STUDIES AND FOREIGN LANGUAGE PROGRAMS $44,311
84.033 FEDERAL WORK-STUDY PROGRAM $42,079
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $37,710
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $35,421
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $25,375
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $13,800
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $12,084
64.027 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $9,792
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $389