Finding 1173334 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-12
Audit: 386921
Auditor: WIPFLI LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173333 2025-003
    Material Weakness Repeat
  • 1173335 2025-003
    Material Weakness Repeat
  • 1173336 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $1.53M
84.268 FEDERAL DIRECT STUDENT LOANS $650,864
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $185,706
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $96,828
84.033 FEDERAL WORK-STUDY PROGRAM $72,001
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $71,472
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $60,000
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $24,435