Finding 1179389 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-13
Audit: 391778
Organization: Genesee Community College (NY)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179388 2025-001
    Material Weakness Repeat
  • 1179390 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $5.77M
84.268 FEDERAL DIRECT STUDENT LOANS $4.89M
84.047 TRIO UPWARD BOUND $605,298
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $394,096
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $218,491
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $132,437
84.033 FEDERAL WORK-STUDY PROGRAM $118,505
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $79,044
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $41,825
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $8,000