Finding 1186925 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186921 2025-001
    Material Weakness Repeat
  • 1186922 2025-002
    Material Weakness Repeat
  • 1186923 2025-002
    Material Weakness Repeat
  • 1186924 2025-002
    Material Weakness Repeat
  • 1186926 2025-002
    Material Weakness Repeat
  • 1186927 2025-002
    Material Weakness Repeat
  • 1186928 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $130.91M
84.268 FEDERAL DIRECT STUDENT LOANS $44.99M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $3.71M
84.033 FEDERAL WORK-STUDY PROGRAM $1.12M
11.037 CHIPS INCENTIVES PROGRAM $673,131
84.425 EDUCATION STABILIZATION FUND $483,341
12.905 CYBERSECURITY CORE CURRICULUM $401,002
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $328,376
84.042 TRIO STUDENT SUPPORT SERVICES $299,979
84.044 TRIO TALENT SEARCH $285,373
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $272,105
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $240,877
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $235,243
84.047 TRIO UPWARD BOUND $234,775
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $219,039
17.245 TRADE ADJUSTMENT ASSISTANCE $132,227
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $120,936
84.031 HIGHER EDUCATION INSTITUTIONAL AID $116,747
93.142 NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING $112,920
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $94,527
93.359 NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS $86,988
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $83,851
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $82,557
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $69,052
17.268 H-1B JOB TRAINING GRANTS $50,827
20.235 COMMERCIAL MOTOR VEHICLE OPERATOR SAFETY TRAINING GRANTS $44,955
81.121 NUCLEAR ENERGY RESEARCH, DEVELOPMENT AND DEMONSTRATION $37,417
11.039 REGIONAL TECHNOLOGY AND INNOVATION HUBS $36,501
12.404 NATIONAL GUARD CHALLENGE PROGRAM $29,622
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $20,108
17.285 REGISTERED APPRENTICESHIP $19,784
54.001 INTELLIGENCE COMMUNITY CENTERS FOR ACADEMIC EXCELLENCE $15,663
47.041 ENGINEERING $15,177
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $14,375
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $13,650
81.041 STATE ENERGY PROGRAM $13,643
66.605 PERFORMANCE PARTNERSHIP GRANTS $12,525
11.620 SCIENCE, TECHNOLOGY, BUSINESS AND/OR EDUCATION OUTREACH $10,119
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $5,242
84.220 CENTERS FOR INTERNATIONAL BUSINESS EDUCATION $4,650
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $4,626
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $4,260
10.902 SOIL AND WATER CONSERVATION $3,969
84.016 UNDERGRADUATE INTERNATIONAL STUDIES AND FOREIGN LANGUAGE PROGRAMS $1,831
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $763
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $703
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $-248,337