Finding 1180771 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1180763 2025-002
    Material Weakness Repeat
  • 1180764 2025-002
    Material Weakness Repeat
  • 1180765 2025-002
    Material Weakness Repeat
  • 1180766 2025-002
    Material Weakness Repeat
  • 1180767 2025-002
    Material Weakness Repeat
  • 1180768 2025-002
    Material Weakness Repeat
  • 1180769 2025-002
    Material Weakness Repeat
  • 1180770 2025-002
    Material Weakness Repeat
  • 1180772 2025-002
    Material Weakness Repeat
  • 1180773 2025-002
    Material Weakness Repeat
  • 1180774 2025-002
    Material Weakness Repeat
  • 1180775 2025-002
    Material Weakness Repeat
  • 1180776 2025-002
    Material Weakness Repeat
  • 1180777 2025-002
    Material Weakness Repeat
  • 1180778 2025-002
    Material Weakness Repeat
  • 1180779 2025-002
    Material Weakness Repeat
  • 1180780 2025-002
    Material Weakness Repeat
  • 1180781 2025-002
    Material Weakness Repeat
  • 1180782 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $3.61M
84.268 FEDERAL DIRECT STUDENT LOANS $1.81M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $388,740
84.047 TRIO UPWARD BOUND $269,695
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $223,435
17.268 H-1B JOB TRAINING GRANTS $91,183
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $66,184
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $54,137
17.285 REGISTERED APPRENTICESHIP $38,310
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $17,197
84.033 FEDERAL WORK-STUDY PROGRAM $10,719
84.027 SPECIAL EDUCATION GRANTS TO STATES $9,687
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1,475