Finding 1174844 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-20
Audit: 388422
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174838 2025-001
    Material Weakness Repeat
  • 1174839 2025-001
    Material Weakness Repeat
  • 1174840 2025-001
    Material Weakness Repeat
  • 1174841 2025-001
    Material Weakness Repeat
  • 1174842 2025-001
    Material Weakness Repeat
  • 1174843 2025-002
    Material Weakness Repeat
  • 1174845 2025-002
    Material Weakness Repeat
  • 1174846 2025-002
    Material Weakness Repeat
  • 1174847 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $5.41M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $1.87M
84.033 FEDERAL WORK-STUDY PROGRAM $1.50M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $816,892
84.031 HIGHER EDUCATION INSTITUTIONAL AID $591,991
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $538,706
84.382 STRENGTHENING MINORITY-SERVING INSTITUTIONS $440,481
84.042 TRIO STUDENT SUPPORT SERVICES $367,952
84.047 TRIO UPWARD BOUND $336,954
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $233,010
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $185,679
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $185,254
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $111,169
10.558 CHILD AND ADULT CARE FOOD PROGRAM $87,911
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $64,667
84.063 FEDERAL PELL GRANT PROGRAM $58,315
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $47,604
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $42,051
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $32,603
94.006 AMERICORPS STATE AND NATIONAL 94.006 $30,303
64.117 SURVIVORS AND DEPENDENTS EDUCATIONAL ASSISTANCE $23,392
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $12,500
10.223 HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS $8,686