Finding 1214260 (2025-101)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-08

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214259 2025-101
    Material Weakness Repeat
  • 1214261 2025-101
    Material Weakness Repeat
  • 1214262 2025-101
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $9.19M
84.268 FEDERAL DIRECT STUDENT LOANS $2.09M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $270,402
84.033 FEDERAL WORK-STUDY PROGRAM $199,873
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $142,446