Finding 1174330 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174326 2025-001
    Material Weakness Repeat
  • 1174327 2025-001
    Material Weakness Repeat
  • 1174328 2025-001
    Material Weakness Repeat
  • 1174329 2025-001
    Material Weakness Repeat
  • 1174331 2025-001
    Material Weakness Repeat
  • 1174332 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $721,714
84.268 FEDERAL DIRECT STUDENT LOANS $487,760
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $452,210
11.611 MANUFACTURING EXTENSION PARTNERSHIP $277,887
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $218,913
10.558 CHILD AND ADULT CARE FOOD PROGRAM $200,860
84.042 TRIO STUDENT SUPPORT SERVICES $187,001
20.112 AVIATION MAINTENANCE TECHNICAL WORKFORCE GRANT PROGRAM $172,939
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $133,735
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $112,064
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $89,954
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $57,609
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $44,122
93.658 FOSTER CARE TITLE IV-E $39,205
84.063 FEDERAL PELL GRANT PROGRAM $34,960
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $33,431
84.033 FEDERAL WORK-STUDY PROGRAM $26,616
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $22,739
84.031 HIGHER EDUCATION INSTITUTIONAL AID $21,380
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3,180