Finding 1173614 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-02-16
Audit: 387335
Organization: Maine Community College System (ME)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173610 2025-002
    Material Weakness Repeat
  • 1173611 2025-002
    Material Weakness Repeat
  • 1173612 2025-002
    Material Weakness Repeat
  • 1173613 2025-002
    Material Weakness Repeat
  • 1173615 2025-002
    Material Weakness Repeat
  • 1173616 2025-002
    Material Weakness Repeat
  • 1173617 2025-002
    Material Weakness Repeat
  • 1173618 2025-002
    Material Weakness Repeat
  • 1173619 2025-002
    Material Weakness Repeat
  • 1173620 2025-002
    Material Weakness Repeat
  • 1173621 2025-002
    Material Weakness Repeat
  • 1173622 2025-002
    Material Weakness Repeat
  • 1173623 2025-002
    Material Weakness Repeat
  • 1173624 2025-002
    Material Weakness Repeat
  • 1173625 2025-002
    Material Weakness Repeat
  • 1173626 2025-002
    Material Weakness Repeat
  • 1173627 2025-002
    Material Weakness Repeat
  • 1173628 2025-002
    Material Weakness Repeat
  • 1173629 2025-002
    Material Weakness Repeat
  • 1173630 2025-002
    Material Weakness Repeat
  • 1173631 2025-002
    Material Weakness Repeat
  • 1173632 2025-002
    Material Weakness Repeat
  • 1173633 2025-002
    Material Weakness Repeat
  • 1173634 2025-002
    Material Weakness Repeat
  • 1173635 2025-002
    Material Weakness Repeat
  • 1173636 2025-002
    Material Weakness Repeat
  • 1173637 2025-002
    Material Weakness Repeat
  • 1173638 2025-002
    Material Weakness Repeat
  • 1173639 2025-002
    Material Weakness Repeat
  • 1173640 2025-002
    Material Weakness Repeat
  • 1173641 2025-003
    Material Weakness Repeat
  • 1173642 2025-003
    Material Weakness Repeat
  • 1173643 2025-003
    Material Weakness Repeat
  • 1173644 2025-003
    Material Weakness Repeat
  • 1173645 2025-003
    Material Weakness Repeat
  • 1173646 2025-003
    Material Weakness Repeat
  • 1173647 2025-003
    Material Weakness Repeat
  • 1173648 2025-003
    Material Weakness Repeat
  • 1173649 2025-003
    Material Weakness Repeat
  • 1173650 2025-003
    Material Weakness Repeat
  • 1173651 2025-003
    Material Weakness Repeat
  • 1173652 2025-003
    Material Weakness Repeat
  • 1173653 2025-003
    Material Weakness Repeat
  • 1173654 2025-003
    Material Weakness Repeat
  • 1173655 2025-004
    Material Weakness Repeat
  • 1173656 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
81.U01 U.S. Department of Energy with no AL number $1.58M
12.U01 U.S. Department of Defense with no AL number $1.11M
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $760,258
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $559,172
84.425P EDUCATION STABILIZATION FUND $381,470
84.268 FEDERAL DIRECT STUDENT LOANS $289,939
84.042 TRIO STUDENT SUPPORT SERVICES $269,729
84.031A HIGHER EDUCATION INSTITUTIONAL AID $194,937
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $172,040
17.285 REGISTERED APPRENTICESHIP $151,472
59.059 CONGRESSIONAL GRANTS $120,707
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $101,625
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $90,230
84.335A CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $80,175
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $49,133
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $30,792
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $30,286
84.116Z FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $26,045
84.033 FEDERAL WORK-STUDY PROGRAM $20,214
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $13,902
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $11,371
11.611 MANUFACTURING EXTENSION PARTNERSHIP $11,250
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $9,819
47.083 INTEGRATIVE ACTIVITIES $8,625
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $5,267
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $3,750
84.063 FEDERAL PELL GRANT PROGRAM $3,225