Finding 1179564 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-16
Audit: 391941
Auditor: CBIZ CPAS PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1179565 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT LOAN $17.09M
84.063 FEDERAL PELL GRANT $5.94M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $268,534
84.033 FEDERAL WORK STUDY $179,543
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $105,000
97.008 FEDERAL EMERGENCY MANAGEMENT AGENCY $56,110
17.289 COMMUNITY PROJECT FUNDING $10,131