Finding 1175360 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-25
Audit: 389062
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175354 2025-001
    Material Weakness Repeat
  • 1175355 2025-001
    Material Weakness Repeat
  • 1175356 2025-001
    Material Weakness Repeat
  • 1175357 2025-001
    Material Weakness Repeat
  • 1175358 2025-002
    Material Weakness Repeat
  • 1175359 2025-002
    Material Weakness Repeat
  • 1175361 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $17.10M
84.141 MIGRANT EDUCATION HIGH SCHOOL EQUIVALENCY PROGRAM $842,307
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $680,163
84.268 FEDERAL DIRECT STUDENT LOANS $598,760
84.149 MIGRANT EDUCATION COLLEGE ASSISTANCE MIGRANT PROGRAM $454,516
84.042 TRIO STUDENT SUPPORT SERVICES $430,991
17.258 WIOA ADULT PROGRAM $388,965
10.752 RURAL ECONNECTIVITY PILOT PROGRAM $385,973
84.033 FEDERAL WORK-STUDY PROGRAM $371,906
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $359,584
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $342,889
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $276,290
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $260,357
84.047 TRIO UPWARD BOUND $254,816
84.031 HIGHER EDUCATION INSTITUTIONAL AID $251,948
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $209,541
10.558 CHILD AND ADULT CARE FOOD PROGRAM $199,524
17.264 NATIONAL FARMWORKER JOBS PROGRAM $139,229
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $80,864
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $57,066
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $41,931
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $19,275
10.223 HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS $2,712
64.117 SURVIVORS AND DEPENDENTS EDUCATIONAL ASSISTANCE $1,824