Finding 1176725 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176723 2025-001
    Material Weakness Repeat
  • 1176724 2025-001
    Material Weakness Repeat
  • 1176726 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $3.45M
84.063 FEDERAL PELL GRANT PROGRAM $1.33M
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $155,694
84.033 FEDERAL WORK-STUDY PROGRAM $28,469
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $19,963