Finding 1203032 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396281
Organization: Connors State College (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1203029 2025-001
    Material Weakness Repeat
  • 1203030 2025-001
    Material Weakness Repeat
  • 1203031 2025-002
    Material Weakness Repeat
  • 1203033 2025-002
    Material Weakness Repeat
  • 1203034 2025-002
    Material Weakness Repeat
  • 1203035 2025-003
    Material Weakness Repeat
  • 1203036 2025-003
    Material Weakness Repeat
  • 1203037 2025-003
    Material Weakness Repeat
  • 1203038 2025-003
    Material Weakness Repeat
  • 1203039 2025-004
    Material Weakness Repeat
  • 1203040 2025-004
    Material Weakness Repeat
  • 1203041 2025-004
    Material Weakness Repeat
  • 1203042 2025-004
    Material Weakness Repeat
  • 1203043 2025-005
    Material Weakness Repeat
  • 1203044 2025-005
    Material Weakness Repeat
  • 1203045 2025-005
    Material Weakness Repeat
  • 1203046 2025-005
    Material Weakness Repeat
  • 1203047 2025-006
    Material Weakness Repeat
  • 1203048 2025-006
    Material Weakness Repeat
  • 1203049 2025-006
    Material Weakness Repeat
  • 1203050 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $6.54M
84.268 FEDERAL DIRECT STUDENT LOANS $3.06M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $588,953
84.042 TRIO STUDENT SUPPORT SERVICES $312,852
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $175,228
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $101,093
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $82,081
84.033 FEDERAL WORK-STUDY PROGRAM $63,639
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $23,277
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $14,212