Finding 1182630 (2025-003)

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

  • 1182628 2025-001
    Material Weakness Repeat
  • 1182629 2025-002
    Material Weakness Repeat
  • 1182631 2025-001
    Material Weakness Repeat
  • 1182632 2025-002
    Material Weakness Repeat
  • 1182633 2025-003
    Material Weakness Repeat
  • 1182634 2025-001
    Material Weakness Repeat
  • 1182635 2025-002
    Material Weakness Repeat
  • 1182636 2025-003
    Material Weakness Repeat
  • 1182637 2025-001
    Material Weakness Repeat
  • 1182638 2025-002
    Material Weakness Repeat
  • 1182639 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $7.26M
84.268 FEDERAL DIRECT STUDENT LOANS $5.43M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $683,639
84.047 TRIO UPWARD BOUND $370,994
84.031 HIGHER EDUCATION INSTITUTIONAL AID $289,305
84.042 TRIO STUDENT SUPPORT SERVICES $251,908
84.033 FEDERAL WORK-STUDY PROGRAM $136,852
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $134,013
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $126,384
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $86,881
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $46,953
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $39,414
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $33,428
93.788 OPIOID STR $27,744
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $12,064
93.970 HEALTH PROFESSIONS RECRUITMENT PROGRAM FOR INDIANS $9,267