Finding 1179647 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-16
Audit: 392053
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179643 2025-001
    Material Weakness Repeat
  • 1179644 2025-001
    Material Weakness Repeat
  • 1179645 2025-001
    Material Weakness Repeat
  • 1179646 2025-001
    Material Weakness Repeat
  • 1179648 2025-001
    Material Weakness Repeat
  • 1179649 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $951,871
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $932,354
84.031 HIGHER EDUCATION INSTITUTIONAL AID $554,939
84.047 TRIO UPWARD BOUND $277,024
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $224,137
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $110,076
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $53,904
84.063 FEDERAL PELL GRANT PROGRAM $46,727
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $43,362
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $37,442
84.033 FEDERAL WORK-STUDY PROGRAM $28,180
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $15,336
64.116 VETERAN READINESS AND EMPLOYMENT $3,946