Finding 1186653 (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

  • 1186652 2025-003
    Material Weakness Repeat
  • 1186654 2025-003
    Material Weakness Repeat
  • 1186655 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $6.86M
84.268 FEDERAL DIRECT STUDENT LOANS $1.66M
84.116 CONGRESSIONALLY DIRECTED GRANTS $774,860
84.047 TRIO UPWARD BOUND $415,809
84.044 TRIO TALENT SEARCH $370,257
84.042 TRIO STUDENT SUPPORT SERVICES $360,516
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $298,604
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $229,198
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $103,043
84.033 FEDERAL WORK-STUDY PROGRAM $97,960
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $79,767
97.067 HOMELAND SECURITY GRANT PROGRAM $6,441
94.006 AMERICORPS STATE AND NATIONAL 94.006 $3,734
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $2,246
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $200