Finding 1223455 (2023-007)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-07-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223452 2023-007
    Material Weakness Repeat
  • 1223453 2023-007
    Material Weakness Repeat
  • 1223454 2023-007
    Material Weakness Repeat
  • 1223456 2023-006
    Material Weakness Repeat
  • 1223457 2023-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $521,433
84.031 HIGHER EDUCATION INSTITUTIONAL AID $147,440
84.425 EDUCATION STABILIZATION FUND $113,891
84.268 FEDERAL DIRECT STUDENT LOANS $90,976
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $73,107
84.033 FEDERAL WORK-STUDY PROGRAM $50,914
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $28,800