Finding 1181971 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-23
Audit: 393324

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181970 2025-001
    Material Weakness Repeat
  • 1181972 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $830,307
84.031 HIGHER EDUCATION INSTITUTIONAL AID $409,913
84.268 FEDERAL DIRECT STUDENT LOANS $363,037
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $141,319
17.258 WIOA ADULT PROGRAM $39,268
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $22,808
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $15,080
84.033 FEDERAL WORK-STUDY PROGRAM $12,406
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $-38,657
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $-56,739