Finding 1228294 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-08-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228282 2025-002
    Material Weakness Repeat
  • 1228283 2025-003
    Material Weakness Repeat
  • 1228284 2025-004
    Material Weakness Repeat
  • 1228285 2025-005
    Material Weakness Repeat
  • 1228286 2025-002
    Material Weakness Repeat
  • 1228287 2025-003
    Material Weakness Repeat
  • 1228288 2025-004
    Material Weakness Repeat
  • 1228289 2025-005
    Material Weakness Repeat
  • 1228290 2025-002
    Material Weakness Repeat
  • 1228291 2025-003
    Material Weakness Repeat
  • 1228292 2025-004
    Material Weakness Repeat
  • 1228293 2025-005
    Material Weakness Repeat
  • 1228295 2025-003
    Material Weakness Repeat
  • 1228296 2025-004
    Material Weakness Repeat
  • 1228297 2025-005
    Material Weakness Repeat
  • 1228298 2025-002
    Material Weakness Repeat
  • 1228299 2025-003
    Material Weakness Repeat
  • 1228300 2025-004
    Material Weakness Repeat
  • 1228301 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $2.46M
84.063 FEDERAL PELL GRANT PROGRAM $1.46M
84.033 FEDERAL WORK-STUDY PROGRAM $901,487
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $28,762
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $16,000