Finding 1173308 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-11
Audit: 386844
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173307 2025-001
    Material Weakness Repeat
  • 1173309 2025-001
    Material Weakness Repeat
  • 1173310 2025-001
    Material Weakness Repeat
  • 1173311 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $6.19M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $951,500
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $897,309
84.033 FEDERAL WORK-STUDY PROGRAM $800,000
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $244,291
10.558 CHILD AND ADULT CARE FOOD PROGRAM $132,423
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $123,983
84.031 HIGHER EDUCATION INSTITUTIONAL AID $94,071
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $89,574
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $86,474
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $85,489
93.658 FOSTER CARE TITLE IV-E $77,270
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $64,300
94.006 AMERICORPS STATE AND NATIONAL 94.006 $38,152
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $11,956
64.117 SURVIVORS AND DEPENDENTS EDUCATIONAL ASSISTANCE $8,629
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $7,100
84.063 FEDERAL PELL GRANT PROGRAM $6,911
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $961