Finding 1190879 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1190874 2025-001
    Material Weakness Repeat
  • 1190875 2025-001
    Material Weakness Repeat
  • 1190876 2025-001
    Material Weakness Repeat
  • 1190877 2025-001
    Material Weakness Repeat
  • 1190878 2025-001
    Material Weakness Repeat
  • 1190880 2025-002
    Material Weakness Repeat
  • 1190881 2025-002
    Material Weakness Repeat
  • 1190882 2025-002
    Material Weakness Repeat
  • 1190883 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $1.80M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.03M
84.268 FEDERAL DIRECT STUDENT LOANS $679,631
84.042 TRIO_STUDENT SUPPORT SERVICES $301,000
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $72,992
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $47,603
84.033 FEDERAL WORK-STUDY PROGRAM $25,883