Finding 1191666 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191660 2025-001
    Material Weakness Repeat
  • 1191661 2025-001
    Material Weakness Repeat
  • 1191662 2025-001
    Material Weakness Repeat
  • 1191663 2025-001
    Material Weakness Repeat
  • 1191664 2025-003
    Material Weakness Repeat
  • 1191665 2025-003
    Material Weakness Repeat
  • 1191667 2025-004
    Material Weakness Repeat
  • 1191668 2025-001
    Material Weakness Repeat
  • 1191669 2025-001
    Material Weakness Repeat
  • 1191670 2025-002
    Material Weakness Repeat
  • 1191671 2025-002
    Material Weakness Repeat
  • 1191672 2025-003
    Material Weakness Repeat
  • 1191673 2025-003
    Material Weakness Repeat
  • 1191674 2025-004
    Material Weakness Repeat
  • 1191675 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $11.02M
84.268 FEDERAL DIRECT STUDENT LOANS $6.27M
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $1.77M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $224,871
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $169,916
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $163,256
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $110,663
84.027 SPECIAL EDUCATION GRANTS TO STATES $75,000
84.033 FEDERAL WORK-STUDY PROGRAM $27,651
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $5,297
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $5,072