Finding 1222643 (2025-006)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 406216
Organization: Jones County Junior College (MS)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222635 2025-002
    Material Weakness Repeat
  • 1222636 2025-002
    Material Weakness Repeat
  • 1222637 2025-003
    Material Weakness Repeat
  • 1222638 2025-003
    Material Weakness Repeat
  • 1222639 2025-004
    Material Weakness Repeat
  • 1222640 2025-004
    Material Weakness Repeat
  • 1222641 2025-005
    Material Weakness Repeat
  • 1222642 2025-005
    Material Weakness Repeat
  • 1222644 2025-006
    Material Weakness Repeat
  • 1222645 2025-007
    Material Weakness Repeat
  • 1222646 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $11.76M
84.268 FEDERAL DIRECT STUDENT LOANS $1.53M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $620,801
20.205 HIGHWAY PLANNING AND CONSTRUCTION $557,364
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $414,677
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $377,499
17.259 WIOA YOUTH ACTIVITIES $294,711
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $279,200
84.033 FEDERAL WORK-STUDY PROGRAM $114,959
12.600 COMMUNITY INVESTMENT $69,527
17.258 WIOA ADULT PROGRAM $31,195
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $31,195