Finding 1181407 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181406 2025-001
    Material Weakness Repeat
  • 1181408 2025-001
    Material Weakness Repeat
  • 1181409 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $2.98M
84.268 FEDERAL DIRECT STUDENT LOANS $2.65M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $669,579
84.047 TRIO UPWARD BOUND $275,604
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $79,268
84.033 FEDERAL WORK-STUDY PROGRAM $54,683
93.788 OPIOID STR $54,161