Finding 1238092 (2025-003)

Material Weakness Repeat Finding
Requirement
ALN
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 412928
Auditor: KPMG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238090 2025-001
    Material Weakness Repeat
  • 1238091 2025-002
    Material Weakness Repeat
  • 1238093 2025-001
    Material Weakness Repeat
  • 1238094 2025-002
    Material Weakness Repeat
  • 1238095 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $1.55M
84.063 FEDERAL PELL GRANT PROGRAM $860,631
93.470 ALZHEIMER'S DISEASE PROGRAM INITIATIVE $373,180
93.078 STRENGTHENING EMERGENCY CARE DELIVERY IN THE UNITED STATES HEALTHCARE SYSTEM THROUGH HEALTH INFORMATION AND PROMOTION $151,555
16.528 ENHANCED TRAINING AND SERVICES TO END VIOLENCE AND ABUSE OF WOMEN LATER IN LIFE $148,313
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $127,667
93.898 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $94,000
93.969 GERIATRIC WORKFORCE ENHANCEMENT PROGRAM $84,934
20.941 STRENTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $76,889