Finding 1174949 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174946 2025-001
    Material Weakness Repeat
  • 1174947 2025-001
    Material Weakness Repeat
  • 1174948 2025-001
    Material Weakness Repeat
  • 1174950 2025-001
    Material Weakness Repeat
  • 1174951 2025-001
    Material Weakness Repeat
  • 1174952 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $7.48M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1.18M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $411,195
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $384,406
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $251,176
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $251,001
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $132,597
11.469 CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS $131,676
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $68,731
84.063 FEDERAL PELL GRANT PROGRAM $37,690
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $36,180
84.033 FEDERAL WORK-STUDY PROGRAM $28,020
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $9,807
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $4,455