Finding 1176858 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176856 2025-001
    Material Weakness Repeat
  • 1176857 2025-001
    Material Weakness Repeat
  • 1176859 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $27.94M
84.063 FEDERAL PELL GRANT PROGRAM $23.53M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1.57M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $708,980
97.025 NATIONAL URBAN SEARCH AND RESCUE (US&R) RESPONSE SYSTEM $593,875
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $529,601
84.031 HIGHER EDUCATION INSTITUTIONAL AID $428,702
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $348,819
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $289,454
84.033 FEDERAL WORK-STUDY PROGRAM $196,370
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $187,684
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $72,102
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $27,578
94.006 AMERICORPS STATE AND NATIONAL 94.006 $13,344
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7,322