Finding 1180745 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-17
Audit: 392422
Auditor: WIPFLI LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1180744 2025-001
    Material Weakness Repeat
  • 1180746 2025-001
    Material Weakness Repeat
  • 1180747 2025-001
    Material Weakness Repeat
  • 1180748 2025-002
    Material Weakness Repeat
  • 1180749 2025-002
    Material Weakness Repeat
  • 1180750 2025-002
    Material Weakness Repeat
  • 1180751 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $7.95M
84.268 FEDERAL DIRECT STUDENT LOANS $7.50M
17.261 WIA PILOTS, DEMONSTRATIONS, AND RESEARCH PROJECTS $530,938
84.031 HIGHER EDUCATION_INSTITUTIONAL AID $424,730
84.126 REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES $262,642
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $147,934
15.114 INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM $143,743
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $136,298
84.033 FEDERAL WORK-STUDY PROGRAM $126,830
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $122,274
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $110,656
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $75,000
64.111 VETARANS REPORTING FEE $3,728
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $-4,159