Finding 1204782 (2025-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1204669 2025-004
    Material Weakness Repeat
  • 1204670 2025-003
    Material Weakness Repeat
  • 1204671 2025-005
    Material Weakness Repeat
  • 1204672 2025-006
    Material Weakness Repeat
  • 1204673 2025-003
    Material Weakness Repeat
  • 1204674 2025-003
    Material Weakness Repeat
  • 1204675 2025-005
    Material Weakness Repeat
  • 1204676 2025-006
    Material Weakness Repeat
  • 1204677 2025-002
    Material Weakness Repeat
  • 1204678 2025-003
    Material Weakness Repeat
  • 1204679 2025-002
    Material Weakness Repeat
  • 1204680 2025-003
    Material Weakness Repeat
  • 1204681 2025-002
    Material Weakness Repeat
  • 1204682 2025-003
    Material Weakness Repeat
  • 1204683 2025-002
    Material Weakness Repeat
  • 1204684 2025-003
    Material Weakness Repeat
  • 1204685 2025-002
    Material Weakness Repeat
  • 1204686 2025-003
    Material Weakness Repeat
  • 1204687 2025-004
    Material Weakness Repeat
  • 1204688 2025-002
    Material Weakness Repeat
  • 1204689 2025-003
    Material Weakness Repeat
  • 1204690 2025-004
    Material Weakness Repeat
  • 1204691 2025-002
    Material Weakness Repeat
  • 1204692 2025-003
    Material Weakness Repeat
  • 1204693 2025-004
    Material Weakness Repeat
  • 1204694 2025-002
    Material Weakness Repeat
  • 1204695 2025-003
    Material Weakness Repeat
  • 1204696 2025-004
    Material Weakness Repeat
  • 1204697 2025-002
    Material Weakness Repeat
  • 1204698 2025-003
    Material Weakness Repeat
  • 1204699 2025-004
    Material Weakness Repeat
  • 1204700 2025-002
    Material Weakness Repeat
  • 1204701 2025-003
    Material Weakness Repeat
  • 1204702 2025-004
    Material Weakness Repeat
  • 1204703 2025-002
    Material Weakness Repeat
  • 1204704 2025-003
    Material Weakness Repeat
  • 1204705 2025-004
    Material Weakness Repeat
  • 1204706 2025-002
    Material Weakness Repeat
  • 1204707 2025-003
    Material Weakness Repeat
  • 1204708 2025-004
    Material Weakness Repeat
  • 1204709 2025-002
    Material Weakness Repeat
  • 1204710 2025-003
    Material Weakness Repeat
  • 1204711 2025-004
    Material Weakness Repeat
  • 1204712 2025-002
    Material Weakness Repeat
  • 1204713 2025-003
    Material Weakness Repeat
  • 1204714 2025-004
    Material Weakness Repeat
  • 1204715 2025-002
    Material Weakness Repeat
  • 1204716 2025-003
    Material Weakness Repeat
  • 1204717 2025-004
    Material Weakness Repeat
  • 1204718 2025-002
    Material Weakness Repeat
  • 1204719 2025-003
    Material Weakness Repeat
  • 1204720 2025-004
    Material Weakness Repeat
  • 1204721 2025-002
    Material Weakness Repeat
  • 1204722 2025-003
    Material Weakness Repeat
  • 1204723 2025-004
    Material Weakness Repeat
  • 1204724 2025-002
    Material Weakness Repeat
  • 1204725 2025-003
    Material Weakness Repeat
  • 1204726 2025-004
    Material Weakness Repeat
  • 1204727 2025-002
    Material Weakness Repeat
  • 1204728 2025-003
    Material Weakness Repeat
  • 1204729 2025-004
    Material Weakness Repeat
  • 1204730 2025-002
    Material Weakness Repeat
  • 1204731 2025-003
    Material Weakness Repeat
  • 1204732 2025-004
    Material Weakness Repeat
  • 1204733 2025-002
    Material Weakness Repeat
  • 1204734 2025-003
    Material Weakness Repeat
  • 1204735 2025-004
    Material Weakness Repeat
  • 1204736 2025-002
    Material Weakness Repeat
  • 1204737 2025-003
    Material Weakness Repeat
  • 1204738 2025-004
    Material Weakness Repeat
  • 1204739 2025-002
    Material Weakness Repeat
  • 1204740 2025-003
    Material Weakness Repeat
  • 1204741 2025-004
    Material Weakness Repeat
  • 1204742 2025-002
    Material Weakness Repeat
  • 1204743 2025-003
    Material Weakness Repeat
  • 1204744 2025-004
    Material Weakness Repeat
  • 1204745 2025-002
    Material Weakness Repeat
  • 1204746 2025-003
    Material Weakness Repeat
  • 1204747 2025-004
    Material Weakness Repeat
  • 1204748 2025-002
    Material Weakness Repeat
  • 1204749 2025-003
    Material Weakness Repeat
  • 1204750 2025-004
    Material Weakness Repeat
  • 1204751 2025-002
    Material Weakness Repeat
  • 1204752 2025-003
    Material Weakness Repeat
  • 1204753 2025-004
    Material Weakness Repeat
  • 1204754 2025-002
    Material Weakness Repeat
  • 1204755 2025-003
    Material Weakness Repeat
  • 1204756 2025-004
    Material Weakness Repeat
  • 1204757 2025-002
    Material Weakness Repeat
  • 1204758 2025-003
    Material Weakness Repeat
  • 1204759 2025-004
    Material Weakness Repeat
  • 1204760 2025-002
    Material Weakness Repeat
  • 1204761 2025-003
    Material Weakness Repeat
  • 1204762 2025-004
    Material Weakness Repeat
  • 1204763 2025-002
    Material Weakness Repeat
  • 1204764 2025-003
    Material Weakness Repeat
  • 1204765 2025-004
    Material Weakness Repeat
  • 1204766 2025-002
    Material Weakness Repeat
  • 1204767 2025-003
    Material Weakness Repeat
  • 1204768 2025-004
    Material Weakness Repeat
  • 1204769 2025-002
    Material Weakness Repeat
  • 1204770 2025-003
    Material Weakness Repeat
  • 1204771 2025-004
    Material Weakness Repeat
  • 1204772 2025-002
    Material Weakness Repeat
  • 1204773 2025-003
    Material Weakness Repeat
  • 1204774 2025-004
    Material Weakness Repeat
  • 1204775 2025-002
    Material Weakness Repeat
  • 1204776 2025-003
    Material Weakness Repeat
  • 1204777 2025-004
    Material Weakness Repeat
  • 1204778 2025-002
    Material Weakness Repeat
  • 1204779 2025-003
    Material Weakness Repeat
  • 1204780 2025-004
    Material Weakness Repeat
  • 1204781 2025-002
    Material Weakness Repeat
  • 1204783 2025-004
    Material Weakness Repeat
  • 1204784 2025-002
    Material Weakness Repeat
  • 1204785 2025-003
    Material Weakness Repeat
  • 1204786 2025-004
    Material Weakness Repeat
  • 1204787 2025-002
    Material Weakness Repeat
  • 1204788 2025-003
    Material Weakness Repeat
  • 1204789 2025-004
    Material Weakness Repeat
  • 1204790 2025-002
    Material Weakness Repeat
  • 1204791 2025-003
    Material Weakness Repeat
  • 1204792 2025-004
    Material Weakness Repeat
  • 1204793 2025-002
    Material Weakness Repeat
  • 1204794 2025-003
    Material Weakness Repeat
  • 1204795 2025-004
    Material Weakness Repeat
  • 1204796 2025-002
    Material Weakness Repeat
  • 1204797 2025-003
    Material Weakness Repeat
  • 1204798 2025-004
    Material Weakness Repeat
  • 1204799 2025-002
    Material Weakness Repeat
  • 1204800 2025-003
    Material Weakness Repeat
  • 1204801 2025-004
    Material Weakness Repeat
  • 1204802 2025-002
    Material Weakness Repeat
  • 1204803 2025-003
    Material Weakness Repeat
  • 1204804 2025-004
    Material Weakness Repeat
  • 1204805 2025-002
    Material Weakness Repeat
  • 1204806 2025-003
    Material Weakness Repeat
  • 1204807 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.658 FOSTER CARE TITLE IV-E $2.73M
93.493 CONGRESSIONAL DIRECTIVES $1.73M
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $1.01M
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $932,265
84.047 TRIO UPWARD BOUND $919,215
84.044 TRIO TALENT SEARCH $902,695
11.617 CONGRESSIONALLY-IDENTIFIED PROJECTS $858,924
12.902 INFORMATION SECURITY GRANTS $812,590
84.149 MIGRANT EDUCATION COLLEGE ASSISTANCE MIGRANT PROGRAM $735,388
84.141 MIGRANT EDUCATION HIGH SCHOOL EQUIVALENCY PROGRAM $580,740
84.042 TRIO STUDENT SUPPORT SERVICES $483,742
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $426,829
84.428 AUGUSTUS F. HAWKINS CENTERS OF EXCELLENCE $412,287
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $342,118
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $306,793
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $258,850
93.866 AGING RESEARCH $253,511
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $249,421
59.043 WOMEN'S BUSINESS OWNERSHIP ASSISTANCE $239,164
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $206,050
84.129 REHABILITATION LONG-TERM TRAINING $197,826
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $176,792
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $91,310
84.016 UNDERGRADUATE INTERNATIONAL STUDIES AND FOREIGN LANGUAGE PROGRAMS $91,109
47.050 GEOSCIENCES $86,126
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $82,923
47.078 POLAR PROGRAMS $81,830
12.903 GENCYBER GRANTS PROGRAM $75,549
47.079 OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING $74,650
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $73,574
47.041 ENGINEERING Grants $68,626
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $56,079
93.242 MENTAL HEALTH RESEARCH GRANTS $47,909
84.019 INTERNATIONAL: OVERSEAS PROGRAMS - FACULTY RESEARCH ABROAD $47,577
12.905 CYBERSECURITY CORE CURRICULUM $47,378
93.273 ALCOHOL RESEARCH PROGRAMS $44,809
11.112 MARKET DEVELOPMENT COOPERATOR PROGRAM $44,400
84.367 Improving Teacher Quality State Grants $30,952
15.810 NATIONAL COOPERATIVE GEOLOGIC MAPPING $28,165
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $27,771
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $27,231
97.061 CENTERS FOR HOMELAND SECURITY $27,011
16.609 PROJECT SAFE NEIGHBORHOODS $23,295
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19,408
93.084 PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES $18,582
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $11,900
47.076 Education and Human Resources $11,806
10.223 HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS $10,614
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $9,555
47.074 BIOLOGICAL SCIENCES $8,143
84.031 HIGHER EDUCATION INSTITUTIONAL AID $7,838
93.433 ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH $7,052
93.310 TRANS-NIH RESEARCH SUPPORT $6,715
43.001 Aerospace Education Services Program $6,240
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $640