Finding 1175437 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175438 2025-001
    Material Weakness Repeat
  • 1175439 2025-001
    Material Weakness Repeat
  • 1175440 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $7.86M
84.063 FEDERAL PELL GRANT PROGRAM $2.32M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $220,621
84.033 FEDERAL WORK-STUDY PROGRAM $107,983
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $101,445
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $6,493
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $4,000