Finding 1176136 (2025-002)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-03-02

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175986 2025-004
    Material Weakness Repeat
  • 1175987 2025-004
    Material Weakness Repeat
  • 1175988 2025-004
    Material Weakness Repeat
  • 1175989 2025-004
    Material Weakness Repeat
  • 1175990 2025-004
    Material Weakness Repeat
  • 1175991 2025-004
    Material Weakness Repeat
  • 1175992 2025-004
    Material Weakness Repeat
  • 1175993 2025-004
    Material Weakness Repeat
  • 1175994 2025-004
    Material Weakness Repeat
  • 1175995 2025-004
    Material Weakness Repeat
  • 1175996 2025-004
    Material Weakness Repeat
  • 1175997 2025-004
    Material Weakness Repeat
  • 1175998 2025-004
    Material Weakness Repeat
  • 1175999 2025-004
    Material Weakness Repeat
  • 1176000 2025-004
    Material Weakness Repeat
  • 1176001 2025-004
    Material Weakness Repeat
  • 1176002 2025-004
    Material Weakness Repeat
  • 1176003 2025-004
    Material Weakness Repeat
  • 1176004 2025-004
    Material Weakness Repeat
  • 1176005 2025-004
    Material Weakness Repeat
  • 1176006 2025-004
    Material Weakness Repeat
  • 1176007 2025-004
    Material Weakness Repeat
  • 1176008 2025-004
    Material Weakness Repeat
  • 1176009 2025-004
    Material Weakness Repeat
  • 1176010 2025-004
    Material Weakness Repeat
  • 1176011 2025-004
    Material Weakness Repeat
  • 1176012 2025-004
    Material Weakness Repeat
  • 1176013 2025-004
    Material Weakness Repeat
  • 1176014 2025-004
    Material Weakness Repeat
  • 1176015 2025-004
    Material Weakness Repeat
  • 1176016 2025-004
    Material Weakness Repeat
  • 1176017 2025-004
    Material Weakness Repeat
  • 1176018 2025-004
    Material Weakness Repeat
  • 1176019 2025-004
    Material Weakness Repeat
  • 1176020 2025-004
    Material Weakness Repeat
  • 1176021 2025-004
    Material Weakness Repeat
  • 1176022 2025-004
    Material Weakness Repeat
  • 1176023 2025-004
    Material Weakness Repeat
  • 1176024 2025-004
    Material Weakness Repeat
  • 1176025 2025-005
    Material Weakness Repeat
  • 1176026 2025-005
    Material Weakness Repeat
  • 1176027 2025-005
    Material Weakness Repeat
  • 1176028 2025-005
    Material Weakness Repeat
  • 1176029 2025-005
    Material Weakness Repeat
  • 1176030 2025-005
    Material Weakness Repeat
  • 1176031 2025-005
    Material Weakness Repeat
  • 1176032 2025-005
    Material Weakness Repeat
  • 1176033 2025-005
    Material Weakness Repeat
  • 1176034 2025-005
    Material Weakness Repeat
  • 1176035 2025-005
    Material Weakness Repeat
  • 1176036 2025-005
    Material Weakness Repeat
  • 1176037 2025-005
    Material Weakness Repeat
  • 1176038 2025-005
    Material Weakness Repeat
  • 1176039 2025-005
    Material Weakness Repeat
  • 1176040 2025-005
    Material Weakness Repeat
  • 1176041 2025-005
    Material Weakness Repeat
  • 1176042 2025-005
    Material Weakness Repeat
  • 1176043 2025-005
    Material Weakness Repeat
  • 1176044 2025-005
    Material Weakness Repeat
  • 1176045 2025-005
    Material Weakness Repeat
  • 1176046 2025-005
    Material Weakness Repeat
  • 1176047 2025-005
    Material Weakness Repeat
  • 1176048 2025-005
    Material Weakness Repeat
  • 1176049 2025-005
    Material Weakness Repeat
  • 1176050 2025-005
    Material Weakness Repeat
  • 1176051 2025-005
    Material Weakness Repeat
  • 1176052 2025-005
    Material Weakness Repeat
  • 1176053 2025-005
    Material Weakness Repeat
  • 1176054 2025-005
    Material Weakness Repeat
  • 1176055 2025-005
    Material Weakness Repeat
  • 1176056 2025-005
    Material Weakness Repeat
  • 1176057 2025-005
    Material Weakness Repeat
  • 1176058 2025-005
    Material Weakness Repeat
  • 1176059 2025-005
    Material Weakness Repeat
  • 1176060 2025-005
    Material Weakness Repeat
  • 1176061 2025-005
    Material Weakness Repeat
  • 1176062 2025-005
    Material Weakness Repeat
  • 1176063 2025-005
    Material Weakness Repeat
  • 1176064 2025-003
    Material Weakness Repeat
  • 1176065 2025-003
    Material Weakness Repeat
  • 1176066 2025-003
    Material Weakness Repeat
  • 1176067 2025-004
    Material Weakness Repeat
  • 1176068 2025-004
    Material Weakness Repeat
  • 1176069 2025-004
    Material Weakness Repeat
  • 1176070 2025-004
    Material Weakness Repeat
  • 1176071 2025-004
    Material Weakness Repeat
  • 1176072 2025-004
    Material Weakness Repeat
  • 1176073 2025-004
    Material Weakness Repeat
  • 1176074 2025-004
    Material Weakness Repeat
  • 1176075 2025-004
    Material Weakness Repeat
  • 1176076 2025-004
    Material Weakness Repeat
  • 1176077 2025-006
    Material Weakness Repeat
  • 1176078 2025-006
    Material Weakness Repeat
  • 1176079 2025-006
    Material Weakness Repeat
  • 1176080 2025-006
    Material Weakness Repeat
  • 1176081 2025-006
    Material Weakness Repeat
  • 1176082 2025-006
    Material Weakness Repeat
  • 1176083 2025-006
    Material Weakness Repeat
  • 1176084 2025-006
    Material Weakness Repeat
  • 1176085 2025-006
    Material Weakness Repeat
  • 1176086 2025-006
    Material Weakness Repeat
  • 1176087 2025-006
    Material Weakness Repeat
  • 1176088 2025-006
    Material Weakness Repeat
  • 1176089 2025-006
    Material Weakness Repeat
  • 1176090 2025-006
    Material Weakness Repeat
  • 1176091 2025-006
    Material Weakness Repeat
  • 1176092 2025-006
    Material Weakness Repeat
  • 1176093 2025-006
    Material Weakness Repeat
  • 1176094 2025-006
    Material Weakness Repeat
  • 1176095 2025-006
    Material Weakness Repeat
  • 1176096 2025-006
    Material Weakness Repeat
  • 1176097 2025-006
    Material Weakness Repeat
  • 1176098 2025-006
    Material Weakness Repeat
  • 1176099 2025-006
    Material Weakness Repeat
  • 1176100 2025-006
    Material Weakness Repeat
  • 1176101 2025-006
    Material Weakness Repeat
  • 1176102 2025-006
    Material Weakness Repeat
  • 1176103 2025-006
    Material Weakness Repeat
  • 1176104 2025-006
    Material Weakness Repeat
  • 1176105 2025-006
    Material Weakness Repeat
  • 1176106 2025-006
    Material Weakness Repeat
  • 1176107 2025-006
    Material Weakness Repeat
  • 1176108 2025-006
    Material Weakness Repeat
  • 1176109 2025-006
    Material Weakness Repeat
  • 1176110 2025-006
    Material Weakness Repeat
  • 1176111 2025-006
    Material Weakness Repeat
  • 1176112 2025-006
    Material Weakness Repeat
  • 1176113 2025-006
    Material Weakness Repeat
  • 1176114 2025-006
    Material Weakness Repeat
  • 1176115 2025-006
    Material Weakness Repeat
  • 1176116 2025-006
    Material Weakness Repeat
  • 1176117 2025-006
    Material Weakness Repeat
  • 1176118 2025-006
    Material Weakness Repeat
  • 1176119 2025-006
    Material Weakness Repeat
  • 1176120 2025-006
    Material Weakness Repeat
  • 1176121 2025-006
    Material Weakness Repeat
  • 1176122 2025-006
    Material Weakness Repeat
  • 1176123 2025-006
    Material Weakness Repeat
  • 1176124 2025-006
    Material Weakness Repeat
  • 1176125 2025-006
    Material Weakness Repeat
  • 1176126 2025-002
    Material Weakness Repeat
  • 1176127 2025-002
    Material Weakness Repeat
  • 1176128 2025-002
    Material Weakness Repeat
  • 1176129 2025-002
    Material Weakness Repeat
  • 1176130 2025-002
    Material Weakness Repeat
  • 1176131 2025-002
    Material Weakness Repeat
  • 1176132 2025-002
    Material Weakness Repeat
  • 1176133 2025-002
    Material Weakness Repeat
  • 1176134 2025-002
    Material Weakness Repeat
  • 1176135 2025-002
    Material Weakness Repeat
  • 1176137 2025-002
    Material Weakness Repeat
  • 1176138 2025-002
    Material Weakness Repeat
  • 1176139 2025-002
    Material Weakness Repeat
  • 1176140 2025-002
    Material Weakness Repeat
  • 1176141 2025-002
    Material Weakness Repeat
  • 1176142 2025-002
    Material Weakness Repeat
  • 1176143 2025-002
    Material Weakness Repeat
  • 1176144 2025-002
    Material Weakness Repeat
  • 1176145 2025-002
    Material Weakness Repeat
  • 1176146 2025-002
    Material Weakness Repeat
  • 1176147 2025-002
    Material Weakness Repeat
  • 1176148 2025-002
    Material Weakness Repeat
  • 1176149 2025-002
    Material Weakness Repeat
  • 1176150 2025-002
    Material Weakness Repeat
  • 1176151 2025-002
    Material Weakness Repeat
  • 1176152 2025-002
    Material Weakness Repeat
  • 1176153 2025-002
    Material Weakness Repeat
  • 1176154 2025-002
    Material Weakness Repeat
  • 1176155 2025-002
    Material Weakness Repeat
  • 1176156 2025-002
    Material Weakness Repeat
  • 1176157 2025-002
    Material Weakness Repeat
  • 1176158 2025-002
    Material Weakness Repeat
  • 1176159 2025-002
    Material Weakness Repeat
  • 1176160 2025-002
    Material Weakness Repeat
  • 1176161 2025-002
    Material Weakness Repeat
  • 1176162 2025-002
    Material Weakness Repeat
  • 1176163 2025-002
    Material Weakness Repeat
  • 1176164 2025-002
    Material Weakness Repeat
  • 1176165 2025-002
    Material Weakness Repeat
  • 1176166 2025-002
    Material Weakness Repeat
  • 1176167 2025-002
    Material Weakness Repeat
  • 1176168 2025-002
    Material Weakness Repeat
  • 1176169 2025-002
    Material Weakness Repeat
  • 1176170 2025-002
    Material Weakness Repeat
  • 1176171 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.245 TRIBALLY CONTROLLED POSTSECONDARY CAREER AND TECHNICAL INSTITUTIONS $9.16M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $8.67M
84.063 FEDERAL PELL GRANT PROGRAM $5.07M
15.058 INDIAN POST SECONDARY SCHOOLS $4.94M
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $840,352
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $831,148
93.600 HEAD START $801,026
81.252 LEGALLY-DIRECTED ACADEMIC PROGRAMS, WORKFORCE DEVELOPMENT AND COMMUNITY SUPPORT $660,567
81.123 NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) MINORITY SERVING INSTITUTIONS (MSI) PROGRAM $614,852
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $369,401
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $353,158
84.425 EDUCATION STABILIZATION FUND $310,063
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $307,062
11.431 CLIMATE AND ATMOSPHERIC RESEARCH $267,820
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $265,947
10.517 TRIBAL COLLEGES EXTENSION PROGRAMS $239,335
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $198,581
11.619 ARRANGEMENTS FOR INTERDISCIPLINARY RESEARCH INFRASTRUCTURE $188,424
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $141,089
20.701 UNIVERSITY TRANSPORTATION CENTERS PROGRAM $121,494
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $105,167
10.527 NEW BEGINNING FOR TRIBAL STUDENTS $93,547
12.006 NATIONAL DEFENSE EDUCATION PROGRAM $90,812
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $86,275
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $82,250
47.083 INTEGRATIVE ACTIVITIES $77,235
11.609 MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS $76,224
84.033 FEDERAL WORK-STUDY PROGRAM $61,884
10.227 1994 INSTITUTIONS RESEARCH GRANTS $61,432
10.221 TRIBAL COLLEGES EDUCATION EQUITY GRANTS $51,730
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $44,424
15.156 TRIBAL CLIMATE RESILIENCE $41,999
15.255 SCIENCE AND TECHNOLOGY PROJECTS RELATED TO COAL MINING AND RECLAMATION $19,952
47.079 OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING $17,028
47.074 BIOLOGICAL SCIENCES $15,431
47.050 GEOSCIENCES $8,137
10.222 TRIBAL COLLEGES ENDOWMENT PROGRAM $3,467
47.041 ENGINEERING $1,902
10.500 COOPERATIVE EXTENSION SERVICE $1,760
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $-20,716