Finding 1208266 (2025-009)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-04-21

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208255 2025-002
    Material Weakness Repeat
  • 1208256 2025-002
    Material Weakness Repeat
  • 1208257 2025-002
    Material Weakness Repeat
  • 1208258 2025-002
    Material Weakness Repeat
  • 1208259 2025-003
    Material Weakness Repeat
  • 1208260 2025-004
    Material Weakness Repeat
  • 1208261 2025-004
    Material Weakness Repeat
  • 1208262 2025-005
    Material Weakness Repeat
  • 1208263 2025-006
    Material Weakness Repeat
  • 1208264 2025-007
    Material Weakness Repeat
  • 1208265 2025-008
    Material Weakness Repeat
  • 1208267 2025-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $16.17M
84.268 FEDERAL DIRECT STUDENT LOANS $13.63M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $3.05M
84.042 TRIO STUDENT SUPPORT SERVICES $1.06M
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $793,099
84.033 FEDERAL WORK-STUDY PROGRAM $371,888
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $320,473
12.905 CYBERSECURITY CORE CURRICULUM $81,968
84.425 EDUCATION STABILIZATION FUND $53,496
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $49,173
12.903 GENCYBER GRANTS PROGRAM $27,968
12.902 INFORMATION SECURITY GRANTS $10,156