Finding 1176202 (2025-003)

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

  • 1176203 2025-003
    Material Weakness Repeat
  • 1176204 2025-003
    Material Weakness Repeat
  • 1176205 2025-003
    Material Weakness Repeat
  • 1176206 2025-004
    Material Weakness Repeat
  • 1176207 2025-004
    Material Weakness Repeat
  • 1176208 2025-004
    Material Weakness Repeat
  • 1176209 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 Pell Grant $40.31M
84.007 Supplemental Educational Opportunities Grant (SEOG) $1.04M
84.048 Perkins Title I-C (Basic Grants to States) $924,947
84.268 Federal Direct Student Loans $724,252
84.033 Federal Work Study (FWS) $705,431
84.031 WINGS-Warrior Initiative $506,035
59.037 Small Business Development Center (SBDC) $274,885
84.116 ECC Warriors Resource Program $249,756
64.117 Veterans Education $238,532
93.558 Temporary Assistance for Needy Families (TANF) $210,487
84.002 Workforce Innovation and Opportunity Act, Title II (WIOA) $176,876
84.116 Warriors STEM Industry Program $164,942
11.611 Manufacturing Extension Partnership $163,211
47.076 Replication of Cohort-Based Computer Science Bachelor's Degree Model $144,518
93.658 Foster and Kinship Care Education Program $110,928
12.617 Effort Phase II (CASCADE II) Project $99,289
81.253 CA Smart Manufacturing Leadership Program (CA SMLP) $95,511
84.423 Center for Collaborative Education $47,935
12.600 California Advanced Defense Ecosystems & California Advanced Supply Chain Analysis and Diversification $45,252
10.580 CalFresh SNAP Outreach Program (CFO) $42,766
94.006 AmeriCorps National Service Awards $3,228
47.070 Frontier Opportunities in Computing for Underrepresented Students $3,148
93.778 Medi-Cal Administrative Activities $1,036