Finding 1186687 (2025-101)

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

  • 1186685 2025-101
    Material Weakness Repeat
  • 1186686 2025-101
    Material Weakness Repeat
  • 1186688 2025-101
    Material Weakness Repeat
  • 1186689 2025-101
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $127.90M
84.268 FEDERAL DIRECT STUDENT LOANS $35.77M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $7.17M
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $5.00M
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $3.02M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $2.78M
84.033 FEDERAL WORK-STUDY PROGRAM $2.66M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $2.15M
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $1.73M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.61M
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $1.23M
11.028 CONNECTING MINORITY COMMUNITIES PILOT PROGRAM $1.00M
84.042 TRIO STUDENT SUPPORT SERVICES $716,918
84.047 TRIO UPWARD BOUND $515,735
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $475,838
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $263,086
10.555 NATIONAL SCHOOL LUNCH PROGRAM $215,080
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $100,691
84.027 SPECIAL EDUCATION GRANTS TO STATES $77,052
11.042 CHIPS RESEARCH AND DEVELOPMENT $65,033
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $59,126
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $53,183
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $50,451
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $30,757
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $28,848
10.664 COOPERATIVE FORESTRY ASSISTANCE $24,000
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $23,445
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $20,761
43.001 SCIENCE $19,710
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $11,500
84.425 EDUCATION STABILIZATION FUND $5,500
45.310 GRANTS TO STATES $4,000