Finding 1181811 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-20
Audit: 393093
Organization: Idaho State University (ID)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181807 2025-001
    Material Weakness Repeat
  • 1181808 2025-001
    Material Weakness Repeat
  • 1181809 2025-001
    Material Weakness Repeat
  • 1181810 2025-001
    Material Weakness Repeat
  • 1181812 2025-001
    Material Weakness Repeat
  • 1181813 2025-002
    Material Weakness Repeat
  • 1181814 2025-002
    Material Weakness Repeat
  • 1181815 2025-002
    Material Weakness Repeat
  • 1181816 2025-002
    Material Weakness Repeat
  • 1181817 2025-002
    Material Weakness Repeat
  • 1181818 2025-002
    Material Weakness Repeat
  • 1181819 2025-002
    Material Weakness Repeat
  • 1181820 2025-002
    Material Weakness Repeat
  • 1181821 2025-002
    Material Weakness Repeat
  • 1181822 2025-002
    Material Weakness Repeat
  • 1181823 2025-002
    Material Weakness Repeat
  • 1181824 2025-002
    Material Weakness Repeat
  • 1181825 2025-002
    Material Weakness Repeat
  • 1181826 2025-002
    Material Weakness Repeat
  • 1181827 2025-002
    Material Weakness Repeat
  • 1181828 2025-002
    Material Weakness Repeat
  • 1181829 2025-003
    Material Weakness Repeat
  • 1181830 2025-003
    Material Weakness Repeat
  • 1181831 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.434 Every Student Succeeds Act/Preschool Development Grants $10.33M
93.516 Public Health Training Centers Program $1.39M
94.006 AmeriCorps State and National 94.006 $1.14M
84.268 Federal Direct Student Loan $1.07M
84.007 Supplemental Educational Opportunity Grant $810,743
84.010 Title I Grants to Local Educational Agencies $715,367
93.107 Area Health Education Centers $640,156
84.044 TRIO Talent Search $583,464
47.049 Mathematical and Physical Sciences $494,164
94.012 AmeriCorps September 11th National Day of Service and Remembrance Grants 94.012 $469,651
84.149 Migrant Education College Assistance Migrant Program $444,906
84.042 TRIO Student Support Services $432,782
10.855 Distance Learning and Telemedicine Loans and Grants $316,218
84.217 TRIO McNair Post-Baccalaureate Achievement $287,647
84.129 Rehabilitation Long-Term Training $247,966
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $245,695
84.047 TRIO Upward Bound $238,693
84.038 Perkins Loan Program $236,297
84.066 TRIO Educational Opportunity Centers $202,546
81.049 Office of Science Financial Assistance Program $197,609
93.351 Research Infrastructure Programs $185,500
93.145 HIV-Related Training and Technical Assistance $176,290
84.184 School Safely National Activities $168,340
93.855 Allergy and Infectious Diseases Research $165,609
81.065 Nuclear Legacy Cleanup Program $147,443
59.058 Federal and State Technology Partnership Program $143,988
84.425 Education Stabilization Fund $143,184
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $137,345
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $132,347
43.001 Science $115,580
47.076 STEM Education (formerly Education and Human Resources) $110,666
93.959 Block Grants for Prevention and Treatment of Substance Abuse $109,392
11.617 Congressionally-Identified Projects $88,724
59.037 Small Business Development Centers $87,086
47.070 Computer and Information Science and Engineering $85,110
93.977 Sexually Transmitted Diseases (STD) Prevention and Control Grants $82,128
81.000 Passthrough funding from Los Alamost National Laboratory $81,321
10.868 Rural Energy for America Program $78,588
15.605 Sport Fish Restoration $72,653
10.001 Agricultural Research Basic and Applied Research $64,284
81.000 Pass Through Funding from Battelle Energy Alliance LLC $63,271
10.170 Specialty Crop Block Grant Program - Farm Bill $62,275
93.173 Research Related to Deafness and Communication Disorders $60,939
15.228 BLM Fuels Management and Community Fire Assistance Program Activities $54,790
81.000 Passthrough funding from Sandia National Laboratory $52,101
84.141 Migrant Education High School Equivalency Program $45,071
84.048 Career and Technical Education -- Basic Grants to States $43,079
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $42,392
93.884 Primary Care Training and Enhancement $41,665
84.160 Training Interpreters for Individuals who are Deaf and Individuals who are Deaf-Blind $40,556
15.945 Cooperative Research and Training Programs – Resources of the National Park System $38,504
97.047 BRIC: Building Resilient Infrastructure and Communities $37,847
97.045 Cooperating Technical Partners $36,422
81.121 Nuclear Energy Research, Development and Demonstration $35,498
43.008 Office of Stem Engagement (OSTEM) $35,300
15.815 National Land Remote Sensing Education Outreach and Research $32,620
15.808 U.S. Geological Survey Research and Data Collection $31,660
84.002 Adult Education - Basic Grants to States $28,423
93.251 Early Hearing Detection and Intervention $25,722
12.002 Procurement Technical Assistance For Business Firms $24,763
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease $24,073
15.810 National Cooperative Geologic Mapping $23,672
93.917 HIV Care Formula Grants $23,600
93.837 Cardiovascular Diseases Research $20,880
10.220 Higher Education - Multicultural Scholars Grant Program $14,995
10.699 Partnership Agreements $14,396
93.865 Child Health and Human Development Extramural Research $13,075
77.008 U.S. Nuclear Regulatory Commission Scholarship and Fellowship Program $12,739
47.075 Social, Behavioral, and Economic Sciences $11,984
10.559 TRIO Upward Bound $9,067
84.033 Federal Work Study $8,188
47.074 Biological Sciences $5,852
47.050 Geosciences $5,064
10.558 Child and Adult Care Food Program $2,589
15.224 Cultural and Paleontological Resources Management $1,923
93.859 Biomedical Research and Research Training $1,490
94.002 AmeriCorps Seniors Retired and Senior Volunteer Program (RSVP) 94.002 $1,271
11.611 Manufacturing Extension Partnership $567
47.083 Integrative Activities $-866
93.391 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises $-3,033
93.191 Graduate Psychology Education $-3,391
84.063 Federal Pell Grant Program $-3,637
93.234 Traumatic Brain Injury State Demonstration Grant Program $-5,638