Finding 1202971 (2025-001)

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

  • 1202972 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $3.14M
84.268 FEDERAL DIRECT STUDENT LOANS $2.69M
81.117 ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE $330,691
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $135,696
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $71,810
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $70,106
84.033 FEDERAL WORK-STUDY PROGRAM $63,221
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $62,043
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $60,623
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $60,238
10.319 FARM BUSINESS MANAGEMENT AND BENCHMARKING COMPETITIVE GRANTS PROGRAM $56,094
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $34,467
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $28,119
10.937 PARTNERSHIPS FOR CLIMATE-SMART COMMODITIES $13,483