Finding 1175730 (2025-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-02-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175720 2025-001
    Material Weakness Repeat
  • 1175721 2025-002
    Material Weakness Repeat
  • 1175722 2025-003
    Material Weakness Repeat
  • 1175723 2025-001
    Material Weakness Repeat
  • 1175724 2025-001
    Material Weakness Repeat
  • 1175725 2025-001
    Material Weakness Repeat
  • 1175726 2025-001
    Material Weakness Repeat
  • 1175727 2025-001
    Material Weakness Repeat
  • 1175728 2025-003
    Material Weakness Repeat
  • 1175729 2025-003
    Material Weakness Repeat
  • 1175731 2025-003
    Material Weakness Repeat
  • 1175732 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $34.41M
84.063 FEDERAL PELL GRANT PROGRAM $2.06M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $518,360
15.665 NATIONAL WETLANDS INVENTORY $300,290
15.945 COOPERATIVE RESEARCH AND TRAINING PROGRAMS – RESOURCES OF THE NATIONAL PARK SYSTEM $159,328
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $152,681
84.033 FEDERAL WORK-STUDY PROGRAM $115,146
66.436 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS AND COOPERATIVE AGREEMENTS - SECTION 104(B)(3) OF THE CLEAN WATER ACT $22,253
15.686 NATIONAL FISH HABITAT PARTNERSHIP $6,706
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $5,225
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $3,772