Finding 1176196 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176197 2025-001
    Material Weakness Repeat
  • 1176198 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $7.78M
84.002 ADULT EDUCATION - FEDERAL - ADMINISTERED BASIC GRANT PROGRAM $445,791
84.048 CAREER AND TECHNICAL EDUCATION - CARL PERKINS EDUCATIONAL ACT $339,256
84.268 FEDERAL DIRECT STUDENT LOANS $280,918
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $164,250
84.033 FEDERAL WORK-STUDY PROGRAM $141,787
84.031 HIGHER EDUCATION_INSTITUTIONAL AID $130,898
84.063 FEDERAL PELL GRANT PROGRAM ADMINISTRATIVE ALLOWANCE $15,245
10.558 CHILD AND ADULT CARE FOOD PROGRAM $3,598
47.046 LOUIS STOKES STEM PATHWAY AND RESEARCH ALLIANCE (ILSPRA) $500