FAC Explorer

Finding 1205462 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397139
Organization: Vocational Education and Extension Board of the County of Nassau, Ny (NY)
Auditor: CRAIG FITZSIMMONS & MEYER LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205460 2025-001
    Material Weakness Repeat
  • 1205461 2025-002
    Material Weakness Repeat
  • 1205463 2025-002
    Material Weakness Repeat
  • 1205464 2025-001
    Material Weakness Repeat
  • 1205465 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $1.34M
84.063 FEDERAL PELL GRANT PROGRAM $818,723
97.067 HOMELAND SECURITY GRANT PROGRAM $713,200
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $21,900