Finding 1202947 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1202945 2025-001
    Material Weakness Repeat
  • 1202946 2025-001
    Material Weakness Repeat
  • 1202948 2025-001
    Material Weakness Repeat
  • 1202949 2025-002
    Material Weakness Repeat
  • 1202950 2025-002
    Material Weakness Repeat
  • 1202951 2025-003
    Material Weakness Repeat
  • 1202952 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $3.29M
84.268 FEDERAL DIRECT STUDENT LOANS $1.18M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $56,352
84.033 FEDERAL WORK-STUDY PROGRAM $25,985
64.027 Post-9/11 Veterans Educational Assistance $4,696