Finding 1174859 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-21

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174857 2025-002
    Material Weakness Repeat
  • 1174858 2025-002
    Material Weakness Repeat
  • 1174860 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $5.86M
84.063 FEDERAL PELL GRANT PROGRAM $5.18M
84.425 EDUCATION STABILIZATION FUND $616,538
84.031 HIGHER EDUCATION INSTITUTIONAL AID $509,880
84.047 TRIO UPWARD BOUND $301,443
84.042 TRIO STUDENT SUPPORT SERVICES $274,386
84.033 FEDERAL WORK-STUDY PROGRAM $140,573
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $117,494
93.788 OPIOID STR $84,515
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $67,550
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $9,250