Finding 1217819 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217815 2025-001
    Material Weakness Repeat
  • 1217816 2025-002
    Material Weakness Repeat
  • 1217817 2025-003
    Material Weakness Repeat
  • 1217818 2025-001
    Material Weakness Repeat
  • 1217820 2025-003
    Material Weakness Repeat
  • 1217821 2025-001
    Material Weakness Repeat
  • 1217822 2025-002
    Material Weakness Repeat
  • 1217823 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $1.48M