Finding 1179315 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-12
Audit: 391677
Auditor: 440160260

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179314 2025-002
    Material Weakness Repeat
  • 1179316 2025-001
    Material Weakness Repeat
  • 1179317 2025-002
    Material Weakness Repeat
  • 1179318 2025-001
    Material Weakness Repeat
  • 1179319 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $22.29M
84.063 FEDERAL PELL GRANT PROGRAM $11.74M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $208,575
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $190,497
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $101,809
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $72,150
84.033 FEDERAL WORK-STUDY PROGRAM $32,963
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $24,044
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $11,707