Finding 1201286 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201281 2025-001
    Material Weakness Repeat
  • 1201282 2025-001
    Material Weakness Repeat
  • 1201283 2025-001
    Material Weakness Repeat
  • 1201284 2025-001
    Material Weakness Repeat
  • 1201285 2025-002
    Material Weakness Repeat
  • 1201287 2025-002
    Material Weakness Repeat
  • 1201288 2025-002
    Material Weakness Repeat
  • 1201289 2025-003
    Material Weakness Repeat
  • 1201290 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $3.66M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $672,895
84.268 FEDERAL DIRECT STUDENT LOANS $423,867
84.042 TRIO STUDENT SUPPORT SERVICES $394,927
17.259 WIOA YOUTH ACTIVITIES $274,297
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $132,302
84.033 FEDERAL WORK-STUDY PROGRAM $131,575
17.258 WIOA ADULT PROGRAM $118,686
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $90,204
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $74,355
10.558 CHILD AND ADULT CARE FOOD PROGRAM $28,126
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $15,000