Finding 1190916 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1190910 2025-002
    Material Weakness Repeat
  • 1190911 2025-003
    Material Weakness Repeat
  • 1190912 2025-002
    Material Weakness Repeat
  • 1190913 2025-003
    Material Weakness Repeat
  • 1190914 2025-002
    Material Weakness Repeat
  • 1190915 2025-003
    Material Weakness Repeat
  • 1190917 2025-003
    Material Weakness Repeat
  • 1190918 2025-002
    Material Weakness Repeat
  • 1190919 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $1.04M
84.149 MIGRANT EDUCATION COLLEGE ASSISTANCE MIGRANT PROGRAM $516,216
84.141 MIGRANT EDUCATION HIGH SCHOOL EQUIVALENCY PROGRAM $442,947
84.042 TRIO STUDENT SUPPORT SERVICES $265,021
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $192,915
84.033 FEDERAL WORK-STUDY PROGRAM $43,115
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $32,758
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $2,500
84.063 FEDERAL PELL GRANT PROGRAM $1,620