Finding 1181870 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181871 2025-002
    Material Weakness Repeat
  • 1181872 2025-001
    Material Weakness Repeat
  • 1181873 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $448.88M
84.063 FEDERAL PELL GRANT PROGRAM $153.48M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $8.78M
84.033 FEDERAL WORK-STUDY PROGRAM $5.21M
93.917 HIV CARE FORMULA GRANTS $4.60M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $3.99M
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $2.86M
17.504 CONSULTATION AGREEMENTS $1.04M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $758,235
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $733,936
93.191 GRADUATE PSYCHOLOGY EDUCATION $646,495
12.902 INFORMATION SECURITY GRANTS $618,451
84.407 TRANSITION PROGRAMS FOR STUDENTS WITH INTELLECTUAL DISABILITIES INTO HIGHER EDUCATION $601,616
12.905 CYBERSECURITY CORE CURRICULUM $574,713
84.149 MIGRANT EDUCATION COLLEGE ASSISTANCE MIGRANT PROGRAM $542,401
84.047 TRIO UPWARD BOUND $535,318
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $525,315
84.044 TRIO TALENT SEARCH $513,945
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $455,088
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $414,722
84.042 TRIO STUDENT SUPPORT SERVICES $408,827
11.008 NOAA MISSION-RELATED EDUCATION AWARDS $344,808
84.031 HIGHER EDUCATION INSTITUTIONAL AID $340,726
93.364 NURSING STUDENT LOANS $329,608
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $308,531
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $277,535
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $269,878
93.247 ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM $234,572
19.408 ACADEMIC EXCHANGE PROGRAMS - TEACHERS $231,127
47.074 BIOLOGICAL SCIENCES $229,512
12.006 NATIONAL DEFENSE EDUCATION PROGRAM $221,925
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $198,118
84.264 REHABILITATION TRAINING TECHNICAL ASSISTANCE CENTERS $196,524
16.550 STATE JUSTICE STATISTICS PROGRAM FOR STATISTICAL ANALYSIS CENTERS $191,236
93.600 HEAD START $179,986
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $177,608
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $153,427
93.275 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES-ACCESS TO RECOVERY $147,909
84.351 ARTS IN EDUCATION $123,248
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $114,500
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $113,058
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $111,452
12.357 ROTC LANGUAGE AND CULTURE TRAINING GRANTS $110,666
17.280 WIOA DISLOCATED WORKER NATIONAL RESERVE DEMONSTRATION GRANTS $106,601
17.502 OCCUPATIONAL SAFETY AND HEALTH SUSAN HARWOOD TRAINING GRANTS $84,658
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $77,880
10.558 CHILD AND ADULT CARE FOOD PROGRAM $77,333
10.001 AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH $74,981
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $71,327
45.312 NATIONAL LEADERSHIP GRANTS $70,055
16.575 CRIME VICTIM ASSISTANCE $69,050
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $67,500
12.740 PAST CONFLICT ACCOUNTING $67,098
15.946 CULTURAL RESOURCES MANAGEMENT $66,251
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $60,719
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $60,152
45.313 LAURA BUSH 21ST CENTURY LIBRARIAN PROGRAM $54,481
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $53,816
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $53,044
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $52,768
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $52,663
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $52,157
17.259 WIOA YOUTH ACTIVITIES $48,189
93.262 OCCUPATIONAL SAFETY AND HEALTH PROGRAM $47,299
15.945 COOPERATIVE RESEARCH AND TRAINING PROGRAMS – RESOURCES OF THE NATIONAL PARK SYSTEM $45,663
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $45,348
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $42,742
84.425 EDUCATION STABILIZATION FUND $42,074
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $41,666
15.634 STATE WILDLIFE GRANTS $41,077
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $40,767
12.903 GENCYBER GRANTS PROGRAM $39,568
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $39,454
47.041 ENGINEERING $36,678
93.273 ALCOHOL RESEARCH PROGRAMS $35,885
66.708 POLLUTION PREVENTION GRANTS PROGRAM $33,732
47.083 INTEGRATIVE ACTIVITIES $31,469
23.002 APPALACHIAN AREA DEVELOPMENT $30,022
20.U04 LITTLE DANIELS RUN MITIGATION $28,332
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $27,105
15.815 NATIONAL LAND REMOTE SENSING EDUCATION OUTREACH AND RESEARCH $25,708
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $25,662
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $25,523
47.079 OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING $23,030
15.255 SCIENCE AND TECHNOLOGY PROJECTS RELATED TO COAL MINING AND RECLAMATION $20,931
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $18,996
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $18,100
47.050 GEOSCIENCES $15,463
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $13,750
81.123 NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) MINORITY SERVING INSTITUTIONS (MSI) PROGRAM $13,592
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $13,386
93.124 NURSE ANESTHETIST TRAINEESHIP $13,226
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $13,000
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $11,237
15.662 GREAT LAKES RESTORATION $11,217
84.027 SPECIAL EDUCATION GRANTS TO STATES $10,939
64.034 VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES $10,765
59.050 PRIME TECHNICAL ASSISTANCE $10,019
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $9,386
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8,814
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $8,133
93.630 DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS $7,777
43.001 SCIENCE $6,394
20.U01 WETLANDS MITIGATION PROJECT $6,307
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $5,766
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $5,069
12.330 SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS (STEM) EDUCATION, OUTREACH AND WORKFORCE PROGRAM $4,992
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $4,932
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $4,738
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $4,235
15.670 ADAPTIVE SCIENCE $3,218
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $2,966
10.699 PARTNERSHIP AGREEMENTS $2,923
12.005 CONSERVATION AND REHABILITATION OF NATURAL RESOURCES ON MILITARY INSTALLATIONS $1,620
10.902 SOIL AND WATER CONSERVATION $755
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $660
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $658
11.457 CHESAPEAKE BAY STUDIES $341