Finding 1222430 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222418 2025-001
    Material Weakness Repeat
  • 1222419 2025-003
    Material Weakness Repeat
  • 1222420 2025-001
    Material Weakness Repeat
  • 1222421 2025-002
    Material Weakness Repeat
  • 1222422 2025-003
    Material Weakness Repeat
  • 1222423 2025-001
    Material Weakness Repeat
  • 1222424 2025-002
    Material Weakness Repeat
  • 1222425 2025-003
    Material Weakness Repeat
  • 1222426 2025-001
    Material Weakness Repeat
  • 1222427 2025-002
    Material Weakness Repeat
  • 1222428 2025-003
    Material Weakness Repeat
  • 1222429 2025-001
    Material Weakness Repeat
  • 1222431 2025-003
    Material Weakness Repeat
  • 1222432 2025-001
    Material Weakness Repeat
  • 1222433 2025-002
    Material Weakness Repeat
  • 1222434 2025-003
    Material Weakness Repeat
  • 1222435 2025-001
    Material Weakness Repeat
  • 1222436 2025-002
    Material Weakness Repeat
  • 1222437 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.027 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $1.83M
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $1.22M
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $1.05M
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $1.02M
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $712,953
15.156 TRIBAL CLIMATE RESILIENCE $536,039
10.234 AMERICAN RESCUE PLAN TECHNICAL ASSISTANCE INVESTMENT PROGRAM $272,790
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $236,035
10.443 OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED AND VETERAN FARMERS AND RANCHERS $155,186
10.902 SOIL AND WATER CONSERVATION $52,937
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $47,403