Finding 1191770 (2025-008)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-03-29
Audit: 395581

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191771 2025-008
    Material Weakness Repeat
  • 1191772 2025-007
    Material Weakness Repeat
  • 1191773 2025-006
    Material Weakness Repeat
  • 1191774 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $14.83M
84.268 FEDERAL DIRECT STUDENT LOANS $10.15M
93.397 CANCER CENTERS SUPPORT GRANTS $977,996
84.042 TRIO STUDENT SUPPORT SERVICES $878,378
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $674,943
84.031 HIGHER EDUCATION INSTITUTIONAL AID $662,164
84.044 TRIO TALENT SEARCH $617,359
84.033 FEDERAL WORK-STUDY PROGRAM $487,198
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $416,190
11.028 CONNECTING MINORITY COMMUNITIES PILOT PROGRAM $402,627
84.047 TRIO UPWARD BOUND $398,363
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $213,331
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $194,656
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $179,953
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $154,402
84.129 REHABILITATION LONG-TERM TRAINING $144,688
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $109,095
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $85,255
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $62,486
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $58,263
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $55,847
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $25,036
10.223 HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS $18,556
47.050 GEOSCIENCES $10,543
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $9,317
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $8,000
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $2,272
47.074 BIOLOGICAL SCIENCES $867
19.415 PROFESSIONAL AND CULTURAL EXCHANGE PROGRAMS - CITIZEN EXCHANGES $417