Finding 1175252 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-25
Audit: 388965
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175248 2025-001
    Material Weakness Repeat
  • 1175249 2025-001
    Material Weakness Repeat
  • 1175250 2025-001
    Material Weakness Repeat
  • 1175251 2025-001
    Material Weakness Repeat
  • 1175253 2025-001
    Material Weakness Repeat
  • 1175254 2025-002
    Material Weakness Repeat
  • 1175255 2025-002
    Material Weakness Repeat
  • 1175256 2025-002
    Material Weakness Repeat
  • 1175257 2025-002
    Material Weakness Repeat
  • 1175258 2025-002
    Material Weakness Repeat
  • 1175259 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $4.87M
84.268 FEDERAL DIRECT STUDENT LOANS $1.80M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $336,183
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $321,271
84.042 TRIO STUDENT SUPPORT SERVICES $312,447
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $302,685
93.493 CONGRESSIONAL DIRECTIVES $129,946
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $121,600
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $92,143
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $89,335
17.259 WIOA YOUTH ACTIVITIES $76,365
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $63,936
64.027 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $37,395
84.033 FEDERAL WORK-STUDY PROGRAM $33,043
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $25,384
10.902 SOIL AND WATER CONSERVATION $19,671
10.558 CHILD AND ADULT CARE FOOD PROGRAM $19,560
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $19,338
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $582