Finding 1216018 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-05-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216019 2025-003
    Material Weakness Repeat
  • 1216020 2025-004
    Material Weakness Repeat
  • 1216021 2025-005
    Material Weakness Repeat
  • 1216022 2025-006
    Material Weakness Repeat
  • 1216023 2025-002
    Material Weakness Repeat
  • 1216024 2025-003
    Material Weakness Repeat
  • 1216025 2025-004
    Material Weakness Repeat
  • 1216026 2025-005
    Material Weakness Repeat
  • 1216027 2025-006
    Material Weakness Repeat
  • 1216028 2025-002
    Material Weakness Repeat
  • 1216029 2025-003
    Material Weakness Repeat
  • 1216030 2025-004
    Material Weakness Repeat
  • 1216031 2025-005
    Material Weakness Repeat
  • 1216032 2025-006
    Material Weakness Repeat
  • 1216033 2025-002
    Material Weakness Repeat
  • 1216034 2025-003
    Material Weakness Repeat
  • 1216035 2025-004
    Material Weakness Repeat
  • 1216036 2025-005
    Material Weakness Repeat
  • 1216037 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $12.28M
84.268 FEDERAL DIRECT STUDENT LOANS $5.00M
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $421,604
84.047 TRIO UPWARD BOUND $287,910
84.042 TRIO STUDENT SUPPORT SERVICES $279,837
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $260,670
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $180,000
84.033 FEDERAL WORK-STUDY PROGRAM $174,633
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $135,516
84.425 EDUCATION STABILIZATION FUND $115,811
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $81,742
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $40,857
12.903 GENCYBER GRANTS PROGRAM $33,900
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $19,741