Finding 1191456 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395391
Organization: Metro Technology Center (OK)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191453 2025-003
    Material Weakness Repeat
  • 1191454 2025-003
    Material Weakness Repeat
  • 1191455 2025-003
    Material Weakness Repeat
  • 1191457 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $705,972
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $242,845
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $195,635
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $95,944
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $76,378
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $72,835
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $46,002
59.065 GROWTH ACCELERATOR FUND COMPETITION $17,425
84.243 TECH-PREP EDUCATION $16,760
84.063 FEDERAL PELL GRANT PROGRAM $1,260