Finding 1216635 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-04
Audit: 403102

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216629 2025-002
    Material Weakness Repeat
  • 1216630 2025-002
    Material Weakness Repeat
  • 1216631 2025-002
    Material Weakness Repeat
  • 1216632 2025-002
    Material Weakness Repeat
  • 1216633 2025-003
    Material Weakness Repeat
  • 1216634 2025-003
    Material Weakness Repeat
  • 1216636 2025-003
    Material Weakness Repeat
  • 1216637 2025-004
    Material Weakness Repeat
  • 1216638 2025-004
    Material Weakness Repeat
  • 1216639 2025-004
    Material Weakness Repeat
  • 1216640 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $29.66M
84.268 FEDERAL DIRECT STUDENT LOANS $14.06M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1.65M
84.047 TRIO UPWARD BOUND $913,287
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $812,574
84.031 HIGHER EDUCATION INSTITUTIONAL AID $769,781
17.258 WIOA ADULT PROGRAM $759,369
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $643,544
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $457,852
84.425 EDUCATION STABILIZATION FUND $452,757
84.044 TRIO TALENT SEARCH $397,674
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $372,327
84.042 TRIO STUDENT SUPPORT SERVICES $341,105
84.033 FEDERAL WORK-STUDY PROGRAM $323,943
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $315,709
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $302,217
20.205 HIGHWAY PLANNING AND CONSTRUCTION $299,718
17.259 WIOA YOUTH ACTIVITIES $169,521
89.003 NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS $87,568
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $73,013
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $63,584
95.010 CONGRESSIONAL DIRECTIVES $55,154
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $51,901
10.558 CHILD AND ADULT CARE FOOD PROGRAM $41,308
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $27,771