Finding 1214905 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-05-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214903 2025-001
    Material Weakness Repeat
  • 1214904 2025-001
    Material Weakness Repeat
  • 1214906 2025-001
    Material Weakness Repeat
  • 1214907 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $4.59M
84.268 FEDERAL DIRECT STUDENT LOANS $3.75M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $198,687
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $116,263
84.033 FEDERAL WORK-STUDY PROGRAM $60,730
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $4,746