Finding 1239624 (2025-103)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239618 2025-101
    Material Weakness Repeat
  • 1239619 2025-102
    Material Weakness Repeat
  • 1239620 2025-103
    Material Weakness Repeat
  • 1239621 2025-104
    Material Weakness Repeat
  • 1239622 2025-101
    Material Weakness Repeat
  • 1239623 2025-102
    Material Weakness Repeat
  • 1239625 2025-104
    Material Weakness Repeat
  • 1239626 2025-101
    Material Weakness Repeat
  • 1239627 2025-102
    Material Weakness Repeat
  • 1239628 2025-103
    Material Weakness Repeat
  • 1239629 2025-104
    Material Weakness Repeat
  • 1239630 2025-101
    Material Weakness Repeat
  • 1239631 2025-102
    Material Weakness Repeat
  • 1239632 2025-103
    Material Weakness Repeat
  • 1239633 2025-104
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $11.64M
84.268 FEDERAL DIRECT STUDENT LOANS $1.20M
17.259 WIOA YOUTH ACTIVITIES $576,075
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $526,603
84.031 HIGHER EDUCATION INSTITUTIONAL AID $432,998
84.047 TRIO UPWARD BOUND $376,289
84.425 EDUCATION STABILIZATION FUND $355,784
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $226,251
84.042 TRIO STUDENT SUPPORT SERVICES $224,519
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $183,287
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $154,169
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $96,656
84.033 FEDERAL WORK-STUDY PROGRAM $87,774
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $83,253
17.258 WIOA ADULT PROGRAM $72,396
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) $7,189
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $3,098
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $1,502