Finding 1173984 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-17
Audit: 387647
Organization: College of Southern Idaho (ID)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173982 2025-002
    Material Weakness Repeat
  • 1173983 2025-003
    Material Weakness Repeat
  • 1173985 2025-005
    Material Weakness Repeat
  • 1173986 2025-002
    Material Weakness Repeat
  • 1173987 2025-003
    Material Weakness Repeat
  • 1173988 2025-004
    Material Weakness Repeat
  • 1173989 2025-005
    Material Weakness Repeat
  • 1173990 2025-002
    Material Weakness Repeat
  • 1173991 2025-003
    Material Weakness Repeat
  • 1173992 2025-004
    Material Weakness Repeat
  • 1173993 2025-005
    Material Weakness Repeat
  • 1173994 2025-002
    Material Weakness Repeat
  • 1173995 2025-003
    Material Weakness Repeat
  • 1173996 2025-004
    Material Weakness Repeat
  • 1173997 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $9.75M
93.600 HEAD START $9.59M
84.268 FEDERAL DIRECT STUDENT LOANS $1.39M
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $532,847
10.237 FROM LEARNING TO LEADING: CULTIVATING THE NEXT GENERATION OF DIVERSE FOOD AND AGRICULTURE PROFESSIONALS $528,594
84.031 INTERLIBRARY COOPERATION AND RESOURCE SHARING $423,316
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $350,957
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $262,310
84.425 EDUCATION STABILIZATION FUND $250,000
10.558 CHILD AND ADULT CARE FOOD PROGRAM $233,543
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $221,044
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $189,930
84.033 FEDERAL WORK-STUDY PROGRAM $172,242
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $158,461
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $120,689
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $94,996
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $61,110
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $59,849
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $43,984
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $36,710
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $35,519
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $24,994
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $20,160
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $14,913
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $13,698
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $9,304
93.072 LIFESPAN RESPITE CARE PROGRAM $9,290
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $7,934
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $4,705
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $3,706
10.226 SECONDARY EDUCATION, TWO-YEAR POSTSECONDARY EDUCATION, AND AGRICULTURE IN THE K-12 CLASSROOM $3,280