Finding 1182561 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182562 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $11.29M
84.268 FEDERAL DIRECT STUDENT LOANS $6.06M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $4.16M
84.051 CAREER AND TECHNICAL EDUCATION -- NATIONAL PROGRAMS $868,377
84.047 TRIO UPWARD BOUND $322,947
84.042 TRIO STUDENT SUPPORT SERVICES $308,316
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $307,984
84.044 TRIO TALENT SEARCH $295,324
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $255,412
10.902 SOIL AND WATER CONSERVATION $159,234
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $124,380
84.425 EDUCATION STABILIZATION FUND $78,539
84.033 FEDERAL WORK-STUDY PROGRAM $61,215
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $29,733
20.205 HIGHWAY PLANNING AND CONSTRUCTION $19,183
10.558 CHILD AND ADULT CARE FOOD PROGRAM $13,928
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $10,000
17.259 WIOA YOUTH ACTIVITIES $6,051