Finding 1173137 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173136 2025-001
    Material Weakness Repeat
  • 1173138 2025-001
    Material Weakness Repeat
  • 1173139 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $11.47M
84.268 FEDERAL DIRECT STUDENT LOANS $4.89M
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $265,904
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $191,199
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $160,024
84.033 FEDERAL WORK-STUDY PROGRAM $65,608
17.258 WIOA ADULT PROGRAM $19,766
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $13,038
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $5,329
47.041 ENGINEERING $3,897