Finding 1179012 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179013 2025-001
    Material Weakness Repeat
  • 1179014 2025-001
    Material Weakness Repeat
  • 1179015 2025-001
    Material Weakness Repeat
  • 1179016 2025-002
    Material Weakness Repeat
  • 1179017 2025-002
    Material Weakness Repeat
  • 1179018 2025-002
    Material Weakness Repeat
  • 1179019 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $1.43M
84.042 TRIO STUDENT SUPPORT SERVICES $423,004
84.044 TRIO TALENT SEARCH $403,069
84.268 FEDERAL DIRECT STUDENT LOANS $390,567
84.047 TRIO UPWARD BOUND $379,869
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $229,094
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $215,980
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $127,283
84.033 FEDERAL WORK-STUDY PROGRAM $100,182
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $96,216
84.425 EDUCATION STABILIZATION FUND-COVID-19 ARP ESSER---CCL Navigator $60,567
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $28,954