Finding 1241527 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-11-02
Audit: 415587
Auditor: BERGANKDV

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241524 2024-003
    Material Weakness Repeat
  • 1241525 2024-003
    Material Weakness Repeat
  • 1241526 2024-003
    Material Weakness Repeat
  • 1241528 2024-003
    Material Weakness Repeat
  • 1241529 2024-003
    Material Weakness Repeat
  • 1241530 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.027 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $2.34M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $1.13M
84.063 FEDERAL PELL GRANT PROGRAM $924,146
11.028 CONNECTING MINORITY COMMUNITIES PILOT PROGRAM $568,734
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $421,900
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $331,163
10.517 TRIBAL COLLEGES EXTENSION PROGRAMS $255,589
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $243,285
10.351 RURAL BUSINESS DEVELOPMENT GRANT $209,127
10.221 TRIBAL COLLEGES EDUCATION EQUITY GRANTS $142,590
10.527 NEW BEGINNING FOR TRIBAL STUDENTS $105,088
81.123 NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) MINORITY SERVING INSTITUTIONS (MSI) PROGRAM $90,310
10.222 TRIBAL COLLEGES ENDOWMENT PROGRAM $53,933
11.431 CLIMATE AND ATMOSPHERIC RESEARCH $48,855
47.083 INTEGRATIVE ACTIVITIES $33,397
59.007 7(J) TECHNICAL ASSISTANCE $32,188
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $27,785
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $24,096
10.234 AMERICAN RESCUE PLAN TECHNICAL ASSISTANCE INVESTMENT PROGRAM $19,478
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $15,978
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $12,360
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $8,616
84.033 FEDERAL WORK-STUDY PROGRAM $7,479
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $6,000
84.425 EDUCATION STABILIZATION FUND $238