Finding 1181576 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-19
Audit: 392808
Auditor: WIPFLI LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181577 2025-001
    Material Weakness Repeat
  • 1181578 2025-001
    Material Weakness Repeat
  • 1181579 2025-001
    Material Weakness Repeat
  • 1181580 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $9.01M
84.268 FEDERAL DIRECT STUDENT LOANS $8.69M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.06M
84.031 HIGHER EDUCATION_INSTITUTIONAL AID $459,555
84.042 TRIO_STUDENT SUPPORT SERVICES $288,836
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $208,020
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $157,317
47.076 EDUCATION AND HUMAN RESOURCES $136,603
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $56,137
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $44,215
17.261 WIA PILOTS, DEMONSTRATIONS, AND RESEARCH PROJECTS $25,500
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $24,608
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $22,065
84.033 FEDERAL WORK-STUDY PROGRAM $12,569
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $8,531
10.319 FARM BUSINESS MANAGEMENT AND BENCHMARKING COMPETITIVE GRANTS PROGRAM $3,978
64.117 SURVIVORS AND DEPENDENTS EDUCATIONAL ASSISTANCE $3,248