Finding 1175635 (2025-002)

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

  • 1175633 2025-002
    Material Weakness Repeat
  • 1175634 2025-002
    Material Weakness Repeat
  • 1175636 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $13.12M
84.268 FEDERAL DIRECT STUDENT LOANS $4.33M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $635,784
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $482,304
84.033 FEDERAL WORK-STUDY PROGRAM $302,360
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $223,417
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $189,731
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $42,214
93.658 FOSTER CARE TITLE IV-E $34,054
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $32,541
10.558 CHILD AND ADULT CARE FOOD PROGRAM $18,408
12.006 NATIONAL DEFENSE EDUCATION PROGRAM $8