Finding 1206597 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-04-14
Audit: 398656
Organization: Broome Community College (NY)
Auditor: BONADIO & CO LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206595 2025-001
    Material Weakness Repeat
  • 1206596 2025-001
    Material Weakness Repeat
  • 1206598 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $11.52M
84.063 FEDERAL PELL GRANT PROGRAM $10.27M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $478,482
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $261,951
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $219,975
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $180,400
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $122,679
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $103,449
84.033 FEDERAL WORK-STUDY PROGRAM $75,396
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $62,808
84.015 NATIONAL RESOURCE CENTERS PROGRAM FOR FOREIGN LANGUAGE AND AREA STUDIES OR FOREIGN LANGUAGE AND INTERNATIONAL STUDIES PROGRAM AND FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIP PROGRAM $18,005
47.050 GEOSCIENCES $12,922
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $11,543
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $10,340
93.667 SOCIAL SERVICES BLOCK GRANT $6,301
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5,859
93.778 MEDICAL ASSISTANCE PROGRAM $5,814
93.658 FOSTER CARE TITLE IV-E $2,586
93.563 CHILD SUPPORT SERVICES $2,055
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $990