Finding 1223486 (2024-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-07-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223485 2024-005
    Material Weakness Repeat
  • 1223487 2024-005
    Material Weakness Repeat
  • 1223488 2024-005
    Material Weakness Repeat
  • 1223489 2024-005
    Material Weakness Repeat
  • 1223490 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $489,395
84.031 HIGHER EDUCATION INSTITUTIONAL AID $454,554
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $73,846
84.268 FEDERAL DIRECT STUDENT LOANS $59,980
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $19,747
84.033 FEDERAL WORK-STUDY PROGRAM $16,574
84.425 EDUCATION STABILIZATION FUND $15,836