Finding 1218133 (2025-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-06-22

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218125 2025-001
    Material Weakness Repeat
  • 1218126 2025-002
    Material Weakness Repeat
  • 1218127 2025-003
    Material Weakness Repeat
  • 1218128 2025-004
    Material Weakness Repeat
  • 1218129 2025-005
    Material Weakness Repeat
  • 1218130 2025-006
    Material Weakness Repeat
  • 1218131 2025-001
    Material Weakness Repeat
  • 1218132 2025-002
    Material Weakness Repeat
  • 1218134 2025-004
    Material Weakness Repeat
  • 1218135 2025-005
    Material Weakness Repeat
  • 1218136 2025-006
    Material Weakness Repeat
  • 1218137 2025-001
    Material Weakness Repeat
  • 1218138 2025-002
    Material Weakness Repeat
  • 1218139 2025-003
    Material Weakness Repeat
  • 1218140 2025-004
    Material Weakness Repeat
  • 1218141 2025-005
    Material Weakness Repeat
  • 1218142 2025-006
    Material Weakness Repeat
  • 1218143 2025-001
    Material Weakness Repeat
  • 1218144 2025-003
    Material Weakness Repeat
  • 1218145 2025-004
    Material Weakness Repeat
  • 1218146 2025-005
    Material Weakness Repeat
  • 1218147 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $1.52M
84.268 Federal Direct Student Loans $757,131
93.575 Child Care and Development Block Grant $708,279
84.031 Building Equitable Access and Success Project (EASE) $517,378
11.307 COVID-19 Economic Adjustment Assistance $475,788
11.617 Congressionally Identified Projects Program (CIPP) $310,585
17.258 WIOA Adult Program $171,909
84.002 Adult Education - Basic Grants to States $155,735
17.259 WIOA Youth Activities $142,320
47.076 STEM Education (formerly Education and Human Resources) $138,719
21.027 COVID 19 State and Local Fiscal Recovery Funds - Prosperity 10k $109,170
21.027 COVID-19-ESOL Fiscal Recovery Funds $99,596
17.278 WIOA Dislocated Worker Formula Grants $91,599
21.027 COVID-19 State and Local Fiscal Recovery Funds $62,351
84.007 Federal Supplemental Educational Opportunity Grants $58,050
21.027 COVID 19 State and Local Fiscal Recovery Funds - Ben Nav $32,805
59.037 Development Center Network Office: Small Business Development Center $31,790
84.033 Federal Work-Study Program $24,808
17.277 WIOA National Dislocated Worker Grants / WIA National Emergency Grants $24,232
15.228 BLM Fuels Management and Community Fire Assistance Program Activities $19,914
21.027 COVID 19 State and Local Fiscal Recovery Funds - EOWP Reentry $7,175