Finding 1200936 (2025-004)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-03-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1200879 2025-004
    Material Weakness Repeat
  • 1200880 2025-004
    Material Weakness Repeat
  • 1200881 2025-004
    Material Weakness Repeat
  • 1200882 2025-004
    Material Weakness Repeat
  • 1200883 2025-004
    Material Weakness Repeat
  • 1200884 2025-004
    Material Weakness Repeat
  • 1200885 2025-004
    Material Weakness Repeat
  • 1200886 2025-004
    Material Weakness Repeat
  • 1200887 2025-004
    Material Weakness Repeat
  • 1200888 2025-004
    Material Weakness Repeat
  • 1200889 2025-004
    Material Weakness Repeat
  • 1200890 2025-004
    Material Weakness Repeat
  • 1200891 2025-004
    Material Weakness Repeat
  • 1200892 2025-004
    Material Weakness Repeat
  • 1200893 2025-004
    Material Weakness Repeat
  • 1200894 2025-004
    Material Weakness Repeat
  • 1200895 2025-004
    Material Weakness Repeat
  • 1200896 2025-004
    Material Weakness Repeat
  • 1200897 2025-004
    Material Weakness Repeat
  • 1200898 2025-004
    Material Weakness Repeat
  • 1200899 2025-004
    Material Weakness Repeat
  • 1200900 2025-004
    Material Weakness Repeat
  • 1200901 2025-004
    Material Weakness Repeat
  • 1200902 2025-004
    Material Weakness Repeat
  • 1200903 2025-004
    Material Weakness Repeat
  • 1200904 2025-004
    Material Weakness Repeat
  • 1200905 2025-004
    Material Weakness Repeat
  • 1200906 2025-004
    Material Weakness Repeat
  • 1200907 2025-004
    Material Weakness Repeat
  • 1200908 2025-004
    Material Weakness Repeat
  • 1200909 2025-004
    Material Weakness Repeat
  • 1200910 2025-004
    Material Weakness Repeat
  • 1200911 2025-004
    Material Weakness Repeat
  • 1200912 2025-004
    Material Weakness Repeat
  • 1200913 2025-004
    Material Weakness Repeat
  • 1200914 2025-004
    Material Weakness Repeat
  • 1200915 2025-004
    Material Weakness Repeat
  • 1200916 2025-004
    Material Weakness Repeat
  • 1200917 2025-004
    Material Weakness Repeat
  • 1200918 2025-004
    Material Weakness Repeat
  • 1200919 2025-004
    Material Weakness Repeat
  • 1200920 2025-004
    Material Weakness Repeat
  • 1200921 2025-004
    Material Weakness Repeat
  • 1200922 2025-004
    Material Weakness Repeat
  • 1200923 2025-004
    Material Weakness Repeat
  • 1200924 2025-004
    Material Weakness Repeat
  • 1200925 2025-004
    Material Weakness Repeat
  • 1200926 2025-004
    Material Weakness Repeat
  • 1200927 2025-004
    Material Weakness Repeat
  • 1200928 2025-004
    Material Weakness Repeat
  • 1200929 2025-004
    Material Weakness Repeat
  • 1200930 2025-004
    Material Weakness Repeat
  • 1200931 2025-004
    Material Weakness Repeat
  • 1200932 2025-004
    Material Weakness Repeat
  • 1200933 2025-004
    Material Weakness Repeat
  • 1200934 2025-004
    Material Weakness Repeat
  • 1200935 2025-004
    Material Weakness Repeat
  • 1200937 2025-004
    Material Weakness Repeat
  • 1200938 2025-004
    Material Weakness Repeat
  • 1200939 2025-004
    Material Weakness Repeat
  • 1200940 2025-004
    Material Weakness Repeat
  • 1200941 2025-004
    Material Weakness Repeat
  • 1200942 2025-004
    Material Weakness Repeat
  • 1200943 2025-004
    Material Weakness Repeat
  • 1200944 2025-004
    Material Weakness Repeat
  • 1200945 2025-004
    Material Weakness Repeat
  • 1200946 2025-004
    Material Weakness Repeat
  • 1200947 2025-004
    Material Weakness Repeat
  • 1200948 2025-004
    Material Weakness Repeat
  • 1200949 2025-004
    Material Weakness Repeat
  • 1200950 2025-004
    Material Weakness Repeat
  • 1200951 2025-004
    Material Weakness Repeat
  • 1200952 2025-004
    Material Weakness Repeat
  • 1200953 2025-004
    Material Weakness Repeat
  • 1200954 2025-004
    Material Weakness Repeat
  • 1200955 2025-004
    Material Weakness Repeat
  • 1200956 2025-004
    Material Weakness Repeat
  • 1200957 2025-004
    Material Weakness Repeat
  • 1200958 2025-004
    Material Weakness Repeat
  • 1200959 2025-004
    Material Weakness Repeat
  • 1200960 2025-004
    Material Weakness Repeat
  • 1200961 2025-004
    Material Weakness Repeat
  • 1200962 2025-004
    Material Weakness Repeat
  • 1200963 2025-004
    Material Weakness Repeat
  • 1200964 2025-004
    Material Weakness Repeat
  • 1200965 2025-004
    Material Weakness Repeat
  • 1200966 2025-004
    Material Weakness Repeat
  • 1200967 2025-004
    Material Weakness Repeat
  • 1200968 2025-004
    Material Weakness Repeat
  • 1200969 2025-004
    Material Weakness Repeat
  • 1200970 2025-004
    Material Weakness Repeat
  • 1200971 2025-004
    Material Weakness Repeat
  • 1200972 2025-004
    Material Weakness Repeat
  • 1200973 2025-004
    Material Weakness Repeat
  • 1200974 2025-004
    Material Weakness Repeat
  • 1200975 2025-004
    Material Weakness Repeat
  • 1200976 2025-004
    Material Weakness Repeat
  • 1200977 2025-004
    Material Weakness Repeat
  • 1200978 2025-004
    Material Weakness Repeat
  • 1200979 2025-004
    Material Weakness Repeat
  • 1200980 2025-004
    Material Weakness Repeat
  • 1200981 2025-004
    Material Weakness Repeat
  • 1200982 2025-004
    Material Weakness Repeat
  • 1200983 2025-004
    Material Weakness Repeat
  • 1200984 2025-004
    Material Weakness Repeat
  • 1200985 2025-004
    Material Weakness Repeat
  • 1200986 2025-004
    Material Weakness Repeat
  • 1200987 2025-004
    Material Weakness Repeat
  • 1200988 2025-004
    Material Weakness Repeat
  • 1200989 2025-004
    Material Weakness Repeat
  • 1200990 2025-004
    Material Weakness Repeat
  • 1200991 2025-004
    Material Weakness Repeat
  • 1200992 2025-004
    Material Weakness Repeat
  • 1200993 2025-004
    Material Weakness Repeat
  • 1200994 2025-004
    Material Weakness Repeat
  • 1200995 2025-005
    Material Weakness Repeat
  • 1200996 2025-005
    Material Weakness Repeat
  • 1200997 2025-005
    Material Weakness Repeat
  • 1200998 2025-005
    Material Weakness Repeat
  • 1200999 2025-005
    Material Weakness Repeat
  • 1201000 2025-005
    Material Weakness Repeat
  • 1201001 2025-005
    Material Weakness Repeat
  • 1201002 2025-005
    Material Weakness Repeat
  • 1201003 2025-006
    Material Weakness Repeat
  • 1201004 2025-006
    Material Weakness Repeat
  • 1201005 2025-006
    Material Weakness Repeat
  • 1201006 2025-006
    Material Weakness Repeat
  • 1201007 2025-006
    Material Weakness Repeat
  • 1201008 2025-006
    Material Weakness Repeat
  • 1201009 2025-006
    Material Weakness Repeat
  • 1201010 2025-003
    Material Weakness Repeat
  • 1201011 2025-003
    Material Weakness Repeat
  • 1201012 2025-003
    Material Weakness Repeat
  • 1201013 2025-003
    Material Weakness Repeat
  • 1201014 2025-003
    Material Weakness Repeat
  • 1201015 2025-003
    Material Weakness Repeat
  • 1201016 2025-003
    Material Weakness Repeat
  • 1201017 2025-003
    Material Weakness Repeat
  • 1201018 2025-003
    Material Weakness Repeat
  • 1201019 2025-003
    Material Weakness Repeat
  • 1201020 2025-003
    Material Weakness Repeat
  • 1201021 2025-003
    Material Weakness Repeat
  • 1201022 2025-003
    Material Weakness Repeat
  • 1201023 2025-003
    Material Weakness Repeat
  • 1201024 2025-003
    Material Weakness Repeat
  • 1201025 2025-003
    Material Weakness Repeat
  • 1201026 2025-003
    Material Weakness Repeat
  • 1201027 2025-003
    Material Weakness Repeat
  • 1201028 2025-003
    Material Weakness Repeat
  • 1201029 2025-003
    Material Weakness Repeat
  • 1201030 2025-003
    Material Weakness Repeat
  • 1201031 2025-003
    Material Weakness Repeat
  • 1201032 2025-003
    Material Weakness Repeat
  • 1201033 2025-003
    Material Weakness Repeat
  • 1201034 2025-003
    Material Weakness Repeat
  • 1201035 2025-003
    Material Weakness Repeat
  • 1201036 2025-003
    Material Weakness Repeat
  • 1201037 2025-003
    Material Weakness Repeat
  • 1201038 2025-003
    Material Weakness Repeat
  • 1201039 2025-003
    Material Weakness Repeat
  • 1201040 2025-003
    Material Weakness Repeat
  • 1201041 2025-003
    Material Weakness Repeat
  • 1201042 2025-003
    Material Weakness Repeat
  • 1201043 2025-003
    Material Weakness Repeat
  • 1201044 2025-003
    Material Weakness Repeat
  • 1201045 2025-003
    Material Weakness Repeat
  • 1201046 2025-003
    Material Weakness Repeat
  • 1201047 2025-003
    Material Weakness Repeat
  • 1201048 2025-003
    Material Weakness Repeat
  • 1201049 2025-003
    Material Weakness Repeat
  • 1201050 2025-003
    Material Weakness Repeat
  • 1201051 2025-003
    Material Weakness Repeat
  • 1201052 2025-003
    Material Weakness Repeat
  • 1201053 2025-003
    Material Weakness Repeat
  • 1201054 2025-003
    Material Weakness Repeat
  • 1201055 2025-003
    Material Weakness Repeat
  • 1201056 2025-003
    Material Weakness Repeat
  • 1201057 2025-003
    Material Weakness Repeat
  • 1201058 2025-003
    Material Weakness Repeat
  • 1201059 2025-003
    Material Weakness Repeat
  • 1201060 2025-003
    Material Weakness Repeat
  • 1201061 2025-003
    Material Weakness Repeat
  • 1201062 2025-003
    Material Weakness Repeat
  • 1201063 2025-003
    Material Weakness Repeat
  • 1201064 2025-003
    Material Weakness Repeat
  • 1201065 2025-003
    Material Weakness Repeat
  • 1201066 2025-003
    Material Weakness Repeat
  • 1201067 2025-003
    Material Weakness Repeat
  • 1201068 2025-003
    Material Weakness Repeat
  • 1201069 2025-003
    Material Weakness Repeat
  • 1201070 2025-003
    Material Weakness Repeat
  • 1201071 2025-003
    Material Weakness Repeat
  • 1201072 2025-003
    Material Weakness Repeat
  • 1201073 2025-003
    Material Weakness Repeat
  • 1201074 2025-003
    Material Weakness Repeat
  • 1201075 2025-003
    Material Weakness Repeat
  • 1201076 2025-003
    Material Weakness Repeat
  • 1201077 2025-003
    Material Weakness Repeat
  • 1201078 2025-003
    Material Weakness Repeat
  • 1201079 2025-003
    Material Weakness Repeat
  • 1201080 2025-003
    Material Weakness Repeat
  • 1201081 2025-003
    Material Weakness Repeat
  • 1201082 2025-003
    Material Weakness Repeat
  • 1201083 2025-003
    Material Weakness Repeat
  • 1201084 2025-003
    Material Weakness Repeat
  • 1201085 2025-003
    Material Weakness Repeat
  • 1201086 2025-003
    Material Weakness Repeat
  • 1201087 2025-003
    Material Weakness Repeat
  • 1201088 2025-003
    Material Weakness Repeat
  • 1201089 2025-003
    Material Weakness Repeat
  • 1201090 2025-003
    Material Weakness Repeat
  • 1201091 2025-003
    Material Weakness Repeat
  • 1201092 2025-003
    Material Weakness Repeat
  • 1201093 2025-003
    Material Weakness Repeat
  • 1201094 2025-003
    Material Weakness Repeat
  • 1201095 2025-003
    Material Weakness Repeat
  • 1201096 2025-003
    Material Weakness Repeat
  • 1201097 2025-003
    Material Weakness Repeat
  • 1201098 2025-003
    Material Weakness Repeat
  • 1201099 2025-003
    Material Weakness Repeat
  • 1201100 2025-003
    Material Weakness Repeat
  • 1201101 2025-003
    Material Weakness Repeat
  • 1201102 2025-003
    Material Weakness Repeat
  • 1201103 2025-003
    Material Weakness Repeat
  • 1201104 2025-003
    Material Weakness Repeat
  • 1201105 2025-003
    Material Weakness Repeat
  • 1201106 2025-003
    Material Weakness Repeat
  • 1201107 2025-003
    Material Weakness Repeat
  • 1201108 2025-003
    Material Weakness Repeat
  • 1201109 2025-003
    Material Weakness Repeat
  • 1201110 2025-003
    Material Weakness Repeat
  • 1201111 2025-003
    Material Weakness Repeat
  • 1201112 2025-003
    Material Weakness Repeat
  • 1201113 2025-003
    Material Weakness Repeat
  • 1201114 2025-003
    Material Weakness Repeat
  • 1201115 2025-003
    Material Weakness Repeat
  • 1201116 2025-003
    Material Weakness Repeat
  • 1201117 2025-003
    Material Weakness Repeat
  • 1201118 2025-003
    Material Weakness Repeat
  • 1201119 2025-003
    Material Weakness Repeat
  • 1201120 2025-003
    Material Weakness Repeat
  • 1201121 2025-003
    Material Weakness Repeat
  • 1201122 2025-003
    Material Weakness Repeat
  • 1201123 2025-003
    Material Weakness Repeat
  • 1201124 2025-003
    Material Weakness Repeat
  • 1201125 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
94.006 AMERICORPS STATE AND NATIONAL 94.006 $2.20M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $680,082
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $523,953
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $454,893
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $356,790
84.047 TRIO UPWARD BOUND $309,283
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $287,307
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $177,006
93.658 FOSTER CARE TITLE IV-E $169,194
16.820 POSTCONVICTION TESTING OF DNA EVIDENCE $167,326
81.089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT $165,516
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $135,570
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $130,397
84.021 OVERSEAS PROGRAMS - GROUP PROJECTS ABROAD $120,145
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $96,454
81.U02 BATTERY WORKFORCE CHALLENGE: CAL STATE LA BATTERY WORKFORCE $89,131
43.012 SPACE TECHNOLOGY $87,199
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $85,149
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $62,996
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $60,618
47.041 ENGINEERING $55,927
47.074 BIOLOGICAL SCIENCES $52,656
97.U03 USING ENSEMBLE MACHINE LEARNING $52,298
84.235 REHABILITATION SERVICES DEMONSTRATION AND TRAINING PROGRAMS $49,342
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $47,700
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $41,180
10.223 HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS $38,596
93.867 VISION RESEARCH $35,494
43.001 SCIENCE $35,099
12.U01 MENTOR PROTÉGÉ PROGRAM $34,549
93.433 ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH $31,486
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $31,413
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $30,002
93.310 TRANS-NIH RESEARCH SUPPORT $29,713
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $28,809
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $27,708
84.120 MINORITY SCIENCE AND ENGINEERING IMPROVEMENT $26,143
93.359 NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS $23,222
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $22,064
10.558 CHILD AND ADULT CARE FOOD PROGRAM $21,355
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $19,424
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $19,057
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $18,866
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $15,786
81.U02 VISITING FACULTY PROGRAM $13,763
47.050 GEOSCIENCES $11,842
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $10,440
20.215 HIGHWAY TRAINING AND EDUCATION $5,400
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $5,057
43.007 SPACE OPERATIONS $4,857
59.050 PRIME TECHNICAL ASSISTANCE $4,224
10.326 CAPACITY BUILDING FOR NON-LAND GRANT COLLEGES OF AGRICULTURE (NLGCA) $3,637
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $3,389
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $2,680
84.015 NATIONAL RESOURCE CENTERS PROGRAM FOR FOREIGN LANGUAGE AND AREA STUDIES OR FOREIGN LANGUAGE AND INTERNATIONAL STUDIES PROGRAM AND FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIP PROGRAM $1,452
10.707 RESEARCH JOINT VENTURE AND COST REIMBURSABLE AGREEMENTS $553
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $203
59.059 CONGRESSIONAL GRANTS $185