Finding 1175404 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175405 2025-001
    Material Weakness Repeat
  • 1175406 2025-001
    Material Weakness Repeat
  • 1175407 2025-001
    Material Weakness Repeat
  • 1175408 2025-001
    Material Weakness Repeat
  • 1175409 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $2.90M
84.268 FEDERAL DIRECT STUDENT LOANS $2.27M
84.425 EDUCATION STABILIZATION FUND $1.67M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1.13M
84.033 FEDERAL WORK-STUDY PROGRAM $829,145
84.047 TRIO UPWARD BOUND $598,853
84.031 HIGHER EDUCATION INSTITUTIONAL AID $448,230
84.042 TRIO STUDENT SUPPORT SERVICES $407,740
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $390,150
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $248,395
84.120 MINORITY SCIENCE AND ENGINEERING IMPROVEMENT $241,860
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $221,971
47.074 BIOLOGICAL SCIENCES $131,795
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $99,387
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $89,268
43.001 SCIENCE $77,254
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $61,582
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $55,561
84.063 FEDERAL PELL GRANT PROGRAM $52,980
10.558 CHILD AND ADULT CARE FOOD PROGRAM $49,077
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $33,511
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $31,493
84.044 TRIO TALENT SEARCH $24,003
84.015 NATIONAL RESOURCE CENTERS PROGRAM FOR FOREIGN LANGUAGE AND AREA STUDIES OR FOREIGN LANGUAGE AND INTERNATIONAL STUDIES PROGRAM AND FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIP PROGRAM $10,857
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $8,489
77.008 U.S. NUCLEAR REGULATORY COMMISSION SCHOLARSHIP AND FELLOWSHIP PROGRAM $6,355
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $6,330
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $5,004
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $4,582
81.121 NUCLEAR ENERGY RESEARCH, DEVELOPMENT AND DEMONSTRATION $1,554