Finding 1180977 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-18
Audit: 392509
Organization: Bergen Community College (NJ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1180975 2025-002
    Material Weakness Repeat
  • 1180976 2025-002
    Material Weakness Repeat
  • 1180978 2025-002
    Material Weakness Repeat
  • 1180979 2025-003
    Material Weakness Repeat
  • 1180980 2025-003
    Material Weakness Repeat
  • 1180981 2025-003
    Material Weakness Repeat
  • 1180982 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $26.73M
84.268 FEDERAL DIRECT STUDENT LOANS $6.17M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $856,032
10.237 FROM LEARNING TO LEADING: CULTIVATING THE NEXT GENERATION OF DIVERSE FOOD AND AGRICULTURE PROFESSIONALS $671,644
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $582,840
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $467,077
84.033 FEDERAL WORK-STUDY PROGRAM $387,724
84.031 HIGHER EDUCATION INSTITUTIONAL AID $267,350
10.223 HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS $177,741
84.407 TRANSITION PROGRAMS FOR STUDENTS WITH INTELLECTUAL DISABILITIES INTO HIGHER EDUCATION $91,088
66.951 ENVIRONMENTAL EDUCATION GRANTS PROGRAM $65,723
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $50,796
59.059 CONGRESSIONAL GRANTS $50,163
17.268 H-1B JOB TRAINING GRANTS $19,527
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $6,697