Finding 1205189 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205190 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $2.21M
84.063 FEDERAL PELL GRANT PROGRAM $1.68M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $124,500
84.033 FEDERAL WORK-STUDY PROGRAM $78,635
27.011 INTERGOVERNMENTAL PERSONNEL ACT (IPA) MOBILITY PROGRAM $67,262
97.061 CENTERS FOR HOMELAND SECURITY $58,541
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $25,191
93.838 LUNG DISEASES RESEARCH $7,679
45.301 MUSEUMS FOR AMERICA $2,532