Finding 1176357 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-04
Audit: 390178
Organization: Jamestown Community College (NY)
Auditor: BONADIO & CO LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176355 2025-001
    Material Weakness Repeat
  • 1176356 2025-001
    Material Weakness Repeat
  • 1176358 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $5.46M
84.268 FEDERAL DIRECT STUDENT LOANS $3.68M
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $286,867
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $102,505
84.016 UNDERGRADUATE INTERNATIONAL STUDIES AND FOREIGN LANGUAGE PROGRAMS $100,263
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $93,833
84.033 FEDERAL WORK-STUDY PROGRAM $74,354
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $6,268