Finding 1173450 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173451 2025-004
    Material Weakness Repeat
  • 1173452 2025-006
    Material Weakness Repeat
  • 1173453 2025-002
    Material Weakness Repeat
  • 1173454 2025-002
    Material Weakness Repeat
  • 1173455 2025-003
    Material Weakness Repeat
  • 1173456 2025-004
    Material Weakness Repeat
  • 1173457 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $16.91M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $11.19M
84.063 FEDERAL PELL GRANT PROGRAM $10.61M
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $1.58M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $791,018
84.047 TRIO UPWARD BOUND $453,496
84.033 FEDERAL WORK-STUDY PROGRAM $270,887
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $202,947
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $202,486
84.425 EDUCATION STABILIZATION FUND $100,291
43.001 SCIENCE $77,455
93.RD HHS RESEARCH $71,204
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $51,080
47.083 INTEGRATIVE ACTIVITIES $46,756
84.031 HIGHER EDUCATION INSTITUTIONAL AID $39,941
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $28,786
64.116 VETERAN READINESS AND EMPLOYMENT $27,609
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $187