Finding 1182096 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-23
Audit: 393464
Organization: Erikson Institute (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182092 2025-001
    Material Weakness Repeat
  • 1182093 2025-001
    Material Weakness Repeat
  • 1182094 2025-001
    Material Weakness Repeat
  • 1182095 2025-002
    Material Weakness Repeat
  • 1182097 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $3.09M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $379,654
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $220,780
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $104,001
45.313 LAURA BUSH 21ST CENTURY LIBRARIAN PROGRAM $60,021
84.033 FEDERAL WORK-STUDY PROGRAM $55,485
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $23,282
93.600 HEAD START $21,711
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $3,772