Finding 1214393 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-05-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214394 2025-002
    Material Weakness Repeat
  • 1214395 2025-003
    Material Weakness Repeat
  • 1214396 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $31.46M
84.268 FEDERAL DIRECT STUDENT LOANS $6.79M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $808,130
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $755,833
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $618,259
84.033 FEDERAL WORK-STUDY PROGRAM $401,254
84.042 TRIO STUDENT SUPPORT SERVICES $378,936
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $184,346
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $106,233
84.425 EDUCATION STABILIZATION FUND $64,827
47.050 GEOSCIENCES $31,975
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $24,796