Finding 1181511 (2025-004)

Material Weakness Repeat Finding
Requirement
ACELN
Questioned Costs
-
Year
2025
Accepted
2026-03-19
Audit: 392737
Organization: Texas College (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181499 2025-001
    Material Weakness Repeat
  • 1181500 2025-001
    Material Weakness Repeat
  • 1181501 2025-001
    Material Weakness Repeat
  • 1181502 2025-001
    Material Weakness Repeat
  • 1181503 2025-002
    Material Weakness Repeat
  • 1181504 2025-002
    Material Weakness Repeat
  • 1181505 2025-002
    Material Weakness Repeat
  • 1181506 2025-002
    Material Weakness Repeat
  • 1181507 2025-003
    Material Weakness Repeat
  • 1181508 2025-003
    Material Weakness Repeat
  • 1181509 2025-003
    Material Weakness Repeat
  • 1181510 2025-003
    Material Weakness Repeat
  • 1181512 2025-004
    Material Weakness Repeat
  • 1181513 2025-004
    Material Weakness Repeat
  • 1181514 2025-004
    Material Weakness Repeat
  • 1181515 2025-005
    Material Weakness Repeat
  • 1181516 2025-005
    Material Weakness Repeat
  • 1181517 2025-005
    Material Weakness Repeat
  • 1181518 2025-005
    Material Weakness Repeat
  • 1181519 2025-006
    Material Weakness Repeat
  • 1181520 2025-006
    Material Weakness Repeat
  • 1181521 2025-006
    Material Weakness Repeat
  • 1181522 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $3.90M
84.268 FEDERAL DIRECT STUDENT LOANS $2.33M
11.028 CONNECTING MINORITY COMMUNITIES PILOT PROGRAM $748,356
84.425 EDUCATION STABILIZATION FUND $632,204
84.031 HIGHER EDUCATION INSTITUTIONAL AID $386,663
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $364,578
84.120 MINORITY SCIENCE AND ENGINEERING IMPROVEMENT $142,913
84.033 FEDERAL WORK-STUDY PROGRAM $132,696
47.074 BIOLOGICAL SCIENCES $118,856
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $43,833
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $15,091