Finding 1201606 (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

  • 1201605 2025-004
    Material Weakness Repeat
  • 1201607 2025-002
    Material Weakness Repeat
  • 1201608 2025-003
    Material Weakness Repeat
  • 1201609 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $4.11M
84.268 FEDERAL DIRECT STUDENT LOANS $2.10M
84.042 TRIO STUDENT SUPPORT SERVICES $225,302
84.033 FEDERAL WORK-STUDY PROGRAM $213,658
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $144,542
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $110,209
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $30,248
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $1,886