Finding 1219586 (2021-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2026-06-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219581 2021-003
    Material Weakness Repeat
  • 1219582 2021-003
    Material Weakness Repeat
  • 1219583 2021-003
    Material Weakness Repeat
  • 1219584 2021-003
    Material Weakness Repeat
  • 1219585 2021-004
    Material Weakness Repeat
  • 1219587 2021-004
    Material Weakness Repeat
  • 1219588 2021-004
    Material Weakness Repeat
  • 1219589 2021-005
    Material Weakness Repeat
  • 1219590 2021-006
    Material Weakness Repeat
  • 1219591 2021-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425J Education Stabilization Fund $5.29M
84.063 FEDERAL PELL GRANT PROGRAM $3.72M
84.425F Education Stabilization Fund $3.67M
84.938 DISASTER RECOVERY ASSISTANCE FOR EDUCATION $3.33M
47.083 Integrative Activities $3.27M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $3.16M
84.268 Federal Direct Student Loans $2.48M
10.203 Payments to Agricultural Experiment Stations Under the Hatch Act $1.82M
84.425E Education Stabilization Fund $1.30M
10.511 SMITH LEVER EXTENSION $1.26M
59.037 Small Business Development Centers $1.15M
43.008 EDUCATION PROGRAM $644,284
93.632 University Centers for Excellence in Developmental Disabilities Education, Research, and Service $527,455
84.425H Education Stabilization Fund $459,450
10.855 Distance Learning and Telemedicine Loans and Grants $376,045
93.859 Biomedical Research and Research Training $358,118
17.504 CONSULTATION AGREEMENTS $344,115
11.433 Marine Fisheries Initiative $190,283
47.049 MATHEMATICAL & PHYSICAL SCIENCES $190,221
47.076 Education and Human Resources $136,522
47.079 PIRE Advancing Global Strategies $130,577
84.007 Federal Supplemental Educational Opportunity Grants $113,803
93.464 ACL ASSISTIVE TECHNOLOGY $113,747
93.434 Every Student Succeeds Act/Preschool Development Grants $98,993
10.202 COOPERATIVE FORESTRY RESEARCH $96,621
84.027A Special Education Grants to States $91,958
15.805 Assistance to State Water Resources Research Institutes $88,997
10.514 Expanded Food and Nutrition Education Program $85,249
11.008 NOAA Mission-Related Education Awards $80,050
11.482 Coral Reef Conservation Program $69,916
47.049 Mathematical and Physical Sciences $65,114
10.516 Rural Health and Safety Education Competitive Grants Program $61,281
10.308 Resident Instruction, Agriculture, and Food Science Facilities and Equipment Grants $60,310
84.033 FEDERAL WORK-STUDY PROGRAM $51,186
43.001 Science $50,736
10.025 Plant and Animal Disease, Pest Control, and Animal Care $42,008
11.999 MARINE DEBRIS PROGRAM $40,637
10.322 Distance Education Grants for Institutions of Higher Education in Insular Areas $39,070
10.678 Forest Stewardship Program $38,377
15.945 Cooperative Research and Training Programs – Resources of the National Park System $32,433
66.951 Environmental Education Grants Program $25,725
15.875 Economic, Social, and Political Development of the Territories $17,752
45.149 Promotion of the Humanities Division of Preservation and Access $17,282
47.050 GEOSCIENCES $13,237
93.307 Minority Health and Health Disparities Research $12,556
84.031 Higher Education Institutional Aid $11,896
93.310 Trans-NIH Research Support $6,819
10.515 Renewable Resources Extension Act $3,308
10.170 Specialty Crop Block Grant Program - Farm Bill $3,065
11.011 Ocean Exploration $2,888
47.074 BIOLOGICAL SCIENCES $899
11.472 Unallied Science Program $500
11.482 Monitoring of Coral Reefs 2006 $439
11.012 Integrated Ocean Observing System (IOOS) $427
81.041 State Energy Program $124
93.600 Human Services Research Partnership $-40,424