Finding 1175592 (2025-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-02-26
Audit: 389422

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175591 2025-001
    Material Weakness Repeat
  • 1175593 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $864,072
84.033 FEDERAL WORK-STUDY PROGRAM $729,197
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $601,299
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $207,118
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $123,802
17.268 H-1B JOB TRAINING GRANTS $101,287
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $81,382
10.558 CHILD AND ADULT CARE FOOD PROGRAM $55,333
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $44,536
11.039 REGIONAL TECHNOLOGY AND INNOVATION HUBS $37,728
84.063 FEDERAL PELL GRANT PROGRAM $36,650
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $33,596
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $26,651
81.251 NATIONAL LABORATORY JOBS APPRENTICESHIP FOR COMPLETE AND COMMITTED EMPLOYMENT FOR SPECIALIZED SKILLS $13,243
84.268 FEDERAL DIRECT STUDENT LOANS $2,384
81.010 OFFICE OF TECHNOLOGY TRANSITIONS (OTT)-TECHNOLOGY DEPLOYMENT, DEMONSTRATION AND COMMERCIALIZATION $1,739
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $1,494