Finding 1179130 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-12

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179129 2025-001
    Material Weakness Repeat
  • 1179131 2025-001
    Material Weakness Repeat
  • 1179132 2025-002
    Material Weakness Repeat
  • 1179133 2025-001
    Material Weakness Repeat
  • 1179134 2025-002
    Material Weakness Repeat
  • 1179135 2025-001
    Material Weakness Repeat
  • 1179136 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $662,921
84.063 FEDERAL PELL GRANT PROGRAM $403,495
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $9,725
84.033 FEDERAL WORK-STUDY PROGRAM $6,718
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $3,772