Finding 1179860 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179854 2025-001
    Material Weakness Repeat
  • 1179855 2025-001
    Material Weakness Repeat
  • 1179856 2025-001
    Material Weakness Repeat
  • 1179857 2025-001
    Material Weakness Repeat
  • 1179858 2025-001
    Material Weakness Repeat
  • 1179859 2025-001
    Material Weakness Repeat
  • 1179861 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $9.54M
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $597,430
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $572,486
64.027 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $422,486
84.031 HIGHER EDUCATION INSTITUTIONAL AID $417,661
84.033 FEDERAL WORK-STUDY PROGRAM $356,432
84.268 FEDERAL DIRECT STUDENT LOANS $355,331
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $283,866
84.042 TRIO STUDENT SUPPORT SERVICES $278,361
64.125 VOCATIONAL AND EDUCATIONAL COUNSELING FOR SERVICEMEMBERS AND VETERANS $218,028
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $185,792
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $99,653
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $85,635
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $8,613
94.014 AMERICORPS MARTIN LUTHER KING JR. DAY OF SERVICE GRANTS 94.014 $1,500