Finding 1240198 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-10-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240199 2025-003
    Material Weakness Repeat
  • 1240200 2025-003
    Material Weakness Repeat
  • 1240201 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $1.26M
84.063 FEDERAL PELL GRANT PROGRAM $1.06M
84.033 FEDERAL WORK-STUDY PROGRAM $41,861
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $29,300