Finding 1206881 (2025-002)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-04-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206869 2025-001
    Material Weakness Repeat
  • 1206870 2025-001
    Material Weakness Repeat
  • 1206871 2025-001
    Material Weakness Repeat
  • 1206872 2025-001
    Material Weakness Repeat
  • 1206873 2025-002
    Material Weakness Repeat
  • 1206874 2025-002
    Material Weakness Repeat
  • 1206875 2025-002
    Material Weakness Repeat
  • 1206876 2025-002
    Material Weakness Repeat
  • 1206877 2025-002
    Material Weakness Repeat
  • 1206878 2025-002
    Material Weakness Repeat
  • 1206879 2025-002
    Material Weakness Repeat
  • 1206880 2025-002
    Material Weakness Repeat
  • 1206882 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $26.83M
84.063 FEDERAL PELL GRANT PROGRAM $9.99M
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $1.60M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $920,178
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $584,738
84.044 TRIO TALENT SEARCH $511,289
84.047 TRIO UPWARD BOUND $396,654
84.033 FEDERAL WORK-STUDY PROGRAM $388,410
84.042 TRIO STUDENT SUPPORT SERVICES $330,957
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $304,640
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $277,630
11.303 ECONOMIC DEVELOPMENT TECHNICAL ASSISTANCE $183,685
93.788 OPIOID STR $109,291
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $67,533
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $58,601
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $53,114
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $30,144
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $21,795
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $21,445
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $19,656
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $8,820
15.634 STATE WILDLIFE GRANTS $963
59.065 GROWTH ACCELERATOR FUND COMPETITION $109