Finding 385793 (2023-003)

Significant Deficiency
Requirement
I
Questioned Costs
$1
Year
2023
Accepted
2024-03-27
Audit: 298414
Organization: Idaho State University (ID)

AI Summary

  • Core Issue: The University failed to document reasons for not obtaining competitive bids on 2 out of 8 contracts, violating federal procurement standards.
  • Impacted Requirements: This finding breaches the requirements of 2 CFR sections 200.319 and 200.320 regarding full and open competition and internal controls under CFR 200.303.
  • Recommended Follow-Up: The University should enhance its procedures to ensure proper documentation for decisions made regarding competitive bidding.

Finding Text

2023-003: Procurement Federal Agency: U.S. Federal Government Federal Program Title: Research and Development Cluster Assistance Listing Number: Various Federal Award Identification Number and Year: Multiple Award Period: July 1, 2022 to June 30, 2023 Type of Finding: • Other Matters • Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: The Federal Government requires that all procurement transactions for the acquisition of property or services required under a Federal award must be conducted in a manner providing full and open competition consistent with the standards of 2 CFR section 200.319 and 2 CFR section 200.320. In addition, per the Uniform Guidance CFR 200.303, nonfederal entities receiving federal awards are required to establish and maintain internal controls designed to reasonably ensure compliance with federal laws, regulations, and program compliance requirements. Condition: The University did not have documentation for reasonings of why they did not obtain competitive bids. Context: During our testing we identified 2 of the 8 contracts tested did not include adequate documentation to award the contracts without a competitive bid process. Questioned costs: $27,287 Cause: A misunderstanding of the procurement process by grant personnel. Effect: Documentation for why the University did not obtain competitive bids was undocumented. Repeat finding: No Recommendation: We recommend the University evaluate its procedures and implement an additional control to document reasons for obtaining competitive bids. Views of responsible officials: Management agrees with the finding and has developed a plan to correct the finding.

Categories

Questioned Costs Procurement, Suspension & Debarment

Other Findings in this Audit

  • 385654 2023-001
    Significant Deficiency
  • 385655 2023-001
    Significant Deficiency
  • 385656 2023-001
    Significant Deficiency
  • 385657 2023-001
    Significant Deficiency
  • 385658 2023-001
    Significant Deficiency
  • 385659 2023-002
    Significant Deficiency
  • 385660 2023-003
    Significant Deficiency
  • 385661 2023-003
    Significant Deficiency
  • 385662 2023-003
    Significant Deficiency
  • 385663 2023-003
    Significant Deficiency
  • 385664 2023-003
    Significant Deficiency
  • 385665 2023-003
    Significant Deficiency
  • 385666 2023-003
    Significant Deficiency
  • 385667 2023-003
    Significant Deficiency
  • 385668 2023-003
    Significant Deficiency
  • 385669 2023-003
    Significant Deficiency
  • 385670 2023-003
    Significant Deficiency
  • 385671 2023-003
    Significant Deficiency
  • 385672 2023-003
    Significant Deficiency
  • 385673 2023-003
    Significant Deficiency
  • 385674 2023-003
    Significant Deficiency
  • 385675 2023-003
    Significant Deficiency
  • 385676 2023-003
    Significant Deficiency
  • 385677 2023-003
    Significant Deficiency
  • 385678 2023-003
    Significant Deficiency
  • 385679 2023-003
    Significant Deficiency
  • 385680 2023-003
    Significant Deficiency
  • 385681 2023-003
    Significant Deficiency
  • 385682 2023-003
    Significant Deficiency
  • 385683 2023-003
    Significant Deficiency
  • 385684 2023-003
    Significant Deficiency
  • 385685 2023-003
    Significant Deficiency
  • 385686 2023-003
    Significant Deficiency
  • 385687 2023-003
    Significant Deficiency
  • 385688 2023-003
    Significant Deficiency
  • 385689 2023-003
    Significant Deficiency
  • 385690 2023-003
    Significant Deficiency
  • 385691 2023-003
    Significant Deficiency
  • 385692 2023-003
    Significant Deficiency
  • 385693 2023-003
    Significant Deficiency
  • 385694 2023-003
    Significant Deficiency
  • 385695 2023-003
    Significant Deficiency
  • 385696 2023-003
    Significant Deficiency
  • 385697 2023-003
    Significant Deficiency
  • 385698 2023-003
    Significant Deficiency
  • 385699 2023-003
    Significant Deficiency
  • 385700 2023-003
    Significant Deficiency
  • 385701 2023-003
    Significant Deficiency
  • 385702 2023-003
    Significant Deficiency
  • 385703 2023-003
    Significant Deficiency
  • 385704 2023-003
    Significant Deficiency
  • 385705 2023-003
    Significant Deficiency
  • 385706 2023-003
    Significant Deficiency
  • 385707 2023-003
    Significant Deficiency
  • 385708 2023-003
    Significant Deficiency
  • 385709 2023-003
    Significant Deficiency
  • 385710 2023-003
    Significant Deficiency
  • 385711 2023-003
    Significant Deficiency
  • 385712 2023-003
    Significant Deficiency
  • 385713 2023-003
    Significant Deficiency
  • 385714 2023-003
    Significant Deficiency
  • 385715 2023-003
    Significant Deficiency
  • 385716 2023-003
    Significant Deficiency
  • 385717 2023-003
    Significant Deficiency
  • 385718 2023-003
    Significant Deficiency
  • 385719 2023-003
    Significant Deficiency
  • 385720 2023-003
    Significant Deficiency
  • 385721 2023-003
    Significant Deficiency
  • 385722 2023-003
    Significant Deficiency
  • 385723 2023-003
    Significant Deficiency
  • 385724 2023-003
    Significant Deficiency
  • 385725 2023-003
    Significant Deficiency
  • 385726 2023-003
    Significant Deficiency
  • 385727 2023-003
    Significant Deficiency
  • 385728 2023-003
    Significant Deficiency
  • 385729 2023-003
    Significant Deficiency
  • 385730 2023-003
    Significant Deficiency
  • 385731 2023-003
    Significant Deficiency
  • 385732 2023-003
    Significant Deficiency
  • 385733 2023-003
    Significant Deficiency
  • 385734 2023-003
    Significant Deficiency
  • 385735 2023-003
    Significant Deficiency
  • 385736 2023-003
    Significant Deficiency
  • 385737 2023-003
    Significant Deficiency
  • 385738 2023-003
    Significant Deficiency
  • 385739 2023-003
    Significant Deficiency
  • 385740 2023-003
    Significant Deficiency
  • 385741 2023-003
    Significant Deficiency
  • 385742 2023-003
    Significant Deficiency
  • 385743 2023-003
    Significant Deficiency
  • 385744 2023-003
    Significant Deficiency
  • 385745 2023-003
    Significant Deficiency
  • 385746 2023-003
    Significant Deficiency
  • 385747 2023-003
    Significant Deficiency
  • 385748 2023-003
    Significant Deficiency
  • 385749 2023-003
    Significant Deficiency
  • 385750 2023-003
    Significant Deficiency
  • 385751 2023-003
    Significant Deficiency
  • 385752 2023-003
    Significant Deficiency
  • 385753 2023-003
    Significant Deficiency
  • 385754 2023-003
    Significant Deficiency
  • 385755 2023-003
    Significant Deficiency
  • 385756 2023-003
    Significant Deficiency
  • 385757 2023-003
    Significant Deficiency
  • 385758 2023-003
    Significant Deficiency
  • 385759 2023-003
    Significant Deficiency
  • 385760 2023-003
    Significant Deficiency
  • 385761 2023-003
    Significant Deficiency
  • 385762 2023-003
    Significant Deficiency
  • 385763 2023-003
    Significant Deficiency
  • 385764 2023-003
    Significant Deficiency
  • 385765 2023-003
    Significant Deficiency
  • 385766 2023-003
    Significant Deficiency
  • 385767 2023-003
    Significant Deficiency
  • 385768 2023-003
    Significant Deficiency
  • 385769 2023-003
    Significant Deficiency
  • 385770 2023-003
    Significant Deficiency
  • 385771 2023-003
    Significant Deficiency
  • 385772 2023-003
    Significant Deficiency
  • 385773 2023-003
    Significant Deficiency
  • 385774 2023-003
    Significant Deficiency
  • 385775 2023-003
    Significant Deficiency
  • 385776 2023-003
    Significant Deficiency
  • 385777 2023-003
    Significant Deficiency
  • 385778 2023-003
    Significant Deficiency
  • 385779 2023-003
    Significant Deficiency
  • 385780 2023-003
    Significant Deficiency
  • 385781 2023-003
    Significant Deficiency
  • 385782 2023-003
    Significant Deficiency
  • 385783 2023-003
    Significant Deficiency
  • 385784 2023-003
    Significant Deficiency
  • 385785 2023-003
    Significant Deficiency
  • 385786 2023-003
    Significant Deficiency
  • 385787 2023-003
    Significant Deficiency
  • 385788 2023-003
    Significant Deficiency
  • 385789 2023-003
    Significant Deficiency
  • 385790 2023-003
    Significant Deficiency
  • 385791 2023-003
    Significant Deficiency
  • 385792 2023-003
    Significant Deficiency
  • 385794 2023-003
    Significant Deficiency
  • 385795 2023-003
    Significant Deficiency
  • 385796 2023-003
    Significant Deficiency
  • 385797 2023-003
    Significant Deficiency
  • 385798 2023-003
    Significant Deficiency
  • 385799 2023-003
    Significant Deficiency
  • 385800 2023-003
    Significant Deficiency
  • 385801 2023-003
    Significant Deficiency
  • 385802 2023-003
    Significant Deficiency
  • 385803 2023-003
    Significant Deficiency
  • 385804 2023-003
    Significant Deficiency
  • 385805 2023-003
    Significant Deficiency
  • 385806 2023-003
    Significant Deficiency
  • 385807 2023-003
    Significant Deficiency
  • 385808 2023-003
    Significant Deficiency
  • 385809 2023-003
    Significant Deficiency
  • 385810 2023-003
    Significant Deficiency
  • 385811 2023-003
    Significant Deficiency
  • 385812 2023-003
    Significant Deficiency
  • 385813 2023-003
    Significant Deficiency
  • 385814 2023-003
    Significant Deficiency
  • 385815 2023-003
    Significant Deficiency
  • 385816 2023-003
    Significant Deficiency
  • 385817 2023-004
    Significant Deficiency
  • 385818 2023-004
    Significant Deficiency
  • 385819 2023-004
    Significant Deficiency
  • 385820 2023-004
    Significant Deficiency
  • 385821 2023-004
    Significant Deficiency
  • 385822 2023-004
    Significant Deficiency
  • 385823 2023-004
    Significant Deficiency
  • 385824 2023-004
    Significant Deficiency
  • 385825 2023-004
    Significant Deficiency
  • 385826 2023-004
    Significant Deficiency
  • 385827 2023-004
    Significant Deficiency
  • 385828 2023-004
    Significant Deficiency
  • 385829 2023-004
    Significant Deficiency
  • 385830 2023-004
    Significant Deficiency
  • 385831 2023-004
    Significant Deficiency
  • 385832 2023-004
    Significant Deficiency
  • 385833 2023-004
    Significant Deficiency
  • 385834 2023-004
    Significant Deficiency
  • 385835 2023-004
    Significant Deficiency
  • 385836 2023-004
    Significant Deficiency
  • 385837 2023-004
    Significant Deficiency
  • 385838 2023-004
    Significant Deficiency
  • 385839 2023-004
    Significant Deficiency
  • 385840 2023-004
    Significant Deficiency
  • 385841 2023-004
    Significant Deficiency
  • 385842 2023-004
    Significant Deficiency
  • 385843 2023-004
    Significant Deficiency
  • 385844 2023-004
    Significant Deficiency
  • 385845 2023-004
    Significant Deficiency
  • 385846 2023-004
    Significant Deficiency
  • 385847 2023-004
    Significant Deficiency
  • 385848 2023-004
    Significant Deficiency
  • 385849 2023-004
    Significant Deficiency
  • 385850 2023-004
    Significant Deficiency
  • 385851 2023-004
    Significant Deficiency
  • 385852 2023-004
    Significant Deficiency
  • 385853 2023-004
    Significant Deficiency
  • 385854 2023-004
    Significant Deficiency
  • 385855 2023-004
    Significant Deficiency
  • 385856 2023-004
    Significant Deficiency
  • 385857 2023-004
    Significant Deficiency
  • 385858 2023-004
    Significant Deficiency
  • 385859 2023-004
    Significant Deficiency
  • 385860 2023-004
    Significant Deficiency
  • 385861 2023-004
    Significant Deficiency
  • 385862 2023-004
    Significant Deficiency
  • 385863 2023-004
    Significant Deficiency
  • 385864 2023-004
    Significant Deficiency
  • 385865 2023-004
    Significant Deficiency
  • 385866 2023-004
    Significant Deficiency
  • 385867 2023-004
    Significant Deficiency
  • 385868 2023-004
    Significant Deficiency
  • 385869 2023-004
    Significant Deficiency
  • 385870 2023-004
    Significant Deficiency
  • 385871 2023-004
    Significant Deficiency
  • 385872 2023-004
    Significant Deficiency
  • 385873 2023-004
    Significant Deficiency
  • 385874 2023-004
    Significant Deficiency
  • 385875 2023-004
    Significant Deficiency
  • 385876 2023-004
    Significant Deficiency
  • 385877 2023-004
    Significant Deficiency
  • 385878 2023-004
    Significant Deficiency
  • 385879 2023-004
    Significant Deficiency
  • 385880 2023-004
    Significant Deficiency
  • 385881 2023-004
    Significant Deficiency
  • 385882 2023-004
    Significant Deficiency
  • 385883 2023-004
    Significant Deficiency
  • 385884 2023-004
    Significant Deficiency
  • 385885 2023-004
    Significant Deficiency
  • 385886 2023-004
    Significant Deficiency
  • 385887 2023-004
    Significant Deficiency
  • 385888 2023-004
    Significant Deficiency
  • 385889 2023-004
    Significant Deficiency
  • 385890 2023-004
    Significant Deficiency
  • 385891 2023-004
    Significant Deficiency
  • 385892 2023-004
    Significant Deficiency
  • 385893 2023-004
    Significant Deficiency
  • 385894 2023-004
    Significant Deficiency
  • 385895 2023-004
    Significant Deficiency
  • 385896 2023-004
    Significant Deficiency
  • 385897 2023-004
    Significant Deficiency
  • 385898 2023-004
    Significant Deficiency
  • 385899 2023-004
    Significant Deficiency
  • 385900 2023-004
    Significant Deficiency
  • 385901 2023-004
    Significant Deficiency
  • 385902 2023-004
    Significant Deficiency
  • 385903 2023-004
    Significant Deficiency
  • 385904 2023-004
    Significant Deficiency
  • 385905 2023-004
    Significant Deficiency
  • 385906 2023-004
    Significant Deficiency
  • 385907 2023-004
    Significant Deficiency
  • 385908 2023-004
    Significant Deficiency
  • 385909 2023-004
    Significant Deficiency
  • 385910 2023-004
    Significant Deficiency
  • 385911 2023-004
    Significant Deficiency
  • 385912 2023-004
    Significant Deficiency
  • 385913 2023-004
    Significant Deficiency
  • 385914 2023-004
    Significant Deficiency
  • 385915 2023-004
    Significant Deficiency
  • 385916 2023-004
    Significant Deficiency
  • 385917 2023-004
    Significant Deficiency
  • 385918 2023-004
    Significant Deficiency
  • 385919 2023-004
    Significant Deficiency
  • 385920 2023-004
    Significant Deficiency
  • 385921 2023-004
    Significant Deficiency
  • 385922 2023-004
    Significant Deficiency
  • 385923 2023-004
    Significant Deficiency
  • 385924 2023-004
    Significant Deficiency
  • 385925 2023-004
    Significant Deficiency
  • 385926 2023-004
    Significant Deficiency
  • 385927 2023-004
    Significant Deficiency
  • 385928 2023-004
    Significant Deficiency
  • 385929 2023-004
    Significant Deficiency
  • 385930 2023-004
    Significant Deficiency
  • 385931 2023-004
    Significant Deficiency
  • 385932 2023-004
    Significant Deficiency
  • 385933 2023-004
    Significant Deficiency
  • 385934 2023-004
    Significant Deficiency
  • 385935 2023-004
    Significant Deficiency
  • 385936 2023-004
    Significant Deficiency
  • 385937 2023-004
    Significant Deficiency
  • 385938 2023-004
    Significant Deficiency
  • 385939 2023-004
    Significant Deficiency
  • 385940 2023-004
    Significant Deficiency
  • 385941 2023-004
    Significant Deficiency
  • 385942 2023-004
    Significant Deficiency
  • 385943 2023-004
    Significant Deficiency
  • 385944 2023-004
    Significant Deficiency
  • 385945 2023-004
    Significant Deficiency
  • 385946 2023-004
    Significant Deficiency
  • 385947 2023-004
    Significant Deficiency
  • 385948 2023-004
    Significant Deficiency
  • 385949 2023-004
    Significant Deficiency
  • 385950 2023-004
    Significant Deficiency
  • 385951 2023-004
    Significant Deficiency
  • 385952 2023-004
    Significant Deficiency
  • 385953 2023-004
    Significant Deficiency
  • 385954 2023-004
    Significant Deficiency
  • 385955 2023-004
    Significant Deficiency
  • 385956 2023-004
    Significant Deficiency
  • 385957 2023-004
    Significant Deficiency
  • 385958 2023-004
    Significant Deficiency
  • 385959 2023-004
    Significant Deficiency
  • 385960 2023-004
    Significant Deficiency
  • 385961 2023-004
    Significant Deficiency
  • 385962 2023-004
    Significant Deficiency
  • 385963 2023-004
    Significant Deficiency
  • 385964 2023-004
    Significant Deficiency
  • 385965 2023-004
    Significant Deficiency
  • 385966 2023-004
    Significant Deficiency
  • 385967 2023-004
    Significant Deficiency
  • 385968 2023-004
    Significant Deficiency
  • 385969 2023-004
    Significant Deficiency
  • 385970 2023-004
    Significant Deficiency
  • 385971 2023-004
    Significant Deficiency
  • 385972 2023-004
    Significant Deficiency
  • 385973 2023-004
    Significant Deficiency
  • 385974 2023-004
    Significant Deficiency
  • 385975 2023-005
    Significant Deficiency
  • 385976 2023-005
    Significant Deficiency
  • 385977 2023-005
    Significant Deficiency
  • 385978 2023-005
    Significant Deficiency
  • 385979 2023-005
    Significant Deficiency
  • 385980 2023-005
    Significant Deficiency
  • 385981 2023-005
    Significant Deficiency
  • 385982 2023-005
    Significant Deficiency
  • 385983 2023-005
    Significant Deficiency
  • 385984 2023-005
    Significant Deficiency
  • 385985 2023-005
    Significant Deficiency
  • 385986 2023-005
    Significant Deficiency
  • 385987 2023-005
    Significant Deficiency
  • 385988 2023-005
    Significant Deficiency
  • 385989 2023-005
    Significant Deficiency
  • 385990 2023-005
    Significant Deficiency
  • 385991 2023-005
    Significant Deficiency
  • 385992 2023-005
    Significant Deficiency
  • 385993 2023-005
    Significant Deficiency
  • 385994 2023-005
    Significant Deficiency
  • 385995 2023-005
    Significant Deficiency
  • 385996 2023-006
    Material Weakness
  • 385997 2023-006
    Material Weakness
  • 385998 2023-006
    Material Weakness
  • 385999 2023-006
    Material Weakness
  • 386000 2023-006
    Material Weakness
  • 386001 2023-006
    Material Weakness
  • 386002 2023-006
    Material Weakness
  • 386003 2023-006
    Material Weakness
  • 386004 2023-006
    Material Weakness
  • 386005 2023-006
    Material Weakness
  • 386006 2023-006
    Material Weakness
  • 386007 2023-006
    Material Weakness
  • 386008 2023-006
    Material Weakness
  • 386009 2023-006
    Material Weakness
  • 386010 2023-006
    Material Weakness
  • 386011 2023-006
    Material Weakness
  • 386012 2023-006
    Material Weakness
  • 386013 2023-006
    Material Weakness
  • 386014 2023-006
    Material Weakness
  • 386015 2023-006
    Material Weakness
  • 386016 2023-006
    Material Weakness
  • 386017 2023-007
    Significant Deficiency
  • 386018 2023-007
    Significant Deficiency
  • 386019 2023-007
    Significant Deficiency
  • 386020 2023-007
    Significant Deficiency
  • 386021 2023-007
    Significant Deficiency
  • 386022 2023-007
    Significant Deficiency
  • 386023 2023-007
    Significant Deficiency
  • 386024 2023-007
    Significant Deficiency
  • 386025 2023-007
    Significant Deficiency
  • 386026 2023-007
    Significant Deficiency
  • 386027 2023-007
    Significant Deficiency
  • 386028 2023-007
    Significant Deficiency
  • 386029 2023-007
    Significant Deficiency
  • 386030 2023-007
    Significant Deficiency
  • 386031 2023-007
    Significant Deficiency
  • 386032 2023-007
    Significant Deficiency
  • 386033 2023-007
    Significant Deficiency
  • 386034 2023-007
    Significant Deficiency
  • 386035 2023-007
    Significant Deficiency
  • 386036 2023-007
    Significant Deficiency
  • 386037 2023-007
    Significant Deficiency
  • 386038 2023-003
    Significant Deficiency
  • 962096 2023-001
    Significant Deficiency
  • 962097 2023-001
    Significant Deficiency
  • 962098 2023-001
    Significant Deficiency
  • 962099 2023-001
    Significant Deficiency
  • 962100 2023-001
    Significant Deficiency
  • 962101 2023-002
    Significant Deficiency
  • 962102 2023-003
    Significant Deficiency
  • 962103 2023-003
    Significant Deficiency
  • 962104 2023-003
    Significant Deficiency
  • 962105 2023-003
    Significant Deficiency
  • 962106 2023-003
    Significant Deficiency
  • 962107 2023-003
    Significant Deficiency
  • 962108 2023-003
    Significant Deficiency
  • 962109 2023-003
    Significant Deficiency
  • 962110 2023-003
    Significant Deficiency
  • 962111 2023-003
    Significant Deficiency
  • 962112 2023-003
    Significant Deficiency
  • 962113 2023-003
    Significant Deficiency
  • 962114 2023-003
    Significant Deficiency
  • 962115 2023-003
    Significant Deficiency
  • 962116 2023-003
    Significant Deficiency
  • 962117 2023-003
    Significant Deficiency
  • 962118 2023-003
    Significant Deficiency
  • 962119 2023-003
    Significant Deficiency
  • 962120 2023-003
    Significant Deficiency
  • 962121 2023-003
    Significant Deficiency
  • 962122 2023-003
    Significant Deficiency
  • 962123 2023-003
    Significant Deficiency
  • 962124 2023-003
    Significant Deficiency
  • 962125 2023-003
    Significant Deficiency
  • 962126 2023-003
    Significant Deficiency
  • 962127 2023-003
    Significant Deficiency
  • 962128 2023-003
    Significant Deficiency
  • 962129 2023-003
    Significant Deficiency
  • 962130 2023-003
    Significant Deficiency
  • 962131 2023-003
    Significant Deficiency
  • 962132 2023-003
    Significant Deficiency
  • 962133 2023-003
    Significant Deficiency
  • 962134 2023-003
    Significant Deficiency
  • 962135 2023-003
    Significant Deficiency
  • 962136 2023-003
    Significant Deficiency
  • 962137 2023-003
    Significant Deficiency
  • 962138 2023-003
    Significant Deficiency
  • 962139 2023-003
    Significant Deficiency
  • 962140 2023-003
    Significant Deficiency
  • 962141 2023-003
    Significant Deficiency
  • 962142 2023-003
    Significant Deficiency
  • 962143 2023-003
    Significant Deficiency
  • 962144 2023-003
    Significant Deficiency
  • 962145 2023-003
    Significant Deficiency
  • 962146 2023-003
    Significant Deficiency
  • 962147 2023-003
    Significant Deficiency
  • 962148 2023-003
    Significant Deficiency
  • 962149 2023-003
    Significant Deficiency
  • 962150 2023-003
    Significant Deficiency
  • 962151 2023-003
    Significant Deficiency
  • 962152 2023-003
    Significant Deficiency
  • 962153 2023-003
    Significant Deficiency
  • 962154 2023-003
    Significant Deficiency
  • 962155 2023-003
    Significant Deficiency
  • 962156 2023-003
    Significant Deficiency
  • 962157 2023-003
    Significant Deficiency
  • 962158 2023-003
    Significant Deficiency
  • 962159 2023-003
    Significant Deficiency
  • 962160 2023-003
    Significant Deficiency
  • 962161 2023-003
    Significant Deficiency
  • 962162 2023-003
    Significant Deficiency
  • 962163 2023-003
    Significant Deficiency
  • 962164 2023-003
    Significant Deficiency
  • 962165 2023-003
    Significant Deficiency
  • 962166 2023-003
    Significant Deficiency
  • 962167 2023-003
    Significant Deficiency
  • 962168 2023-003
    Significant Deficiency
  • 962169 2023-003
    Significant Deficiency
  • 962170 2023-003
    Significant Deficiency
  • 962171 2023-003
    Significant Deficiency
  • 962172 2023-003
    Significant Deficiency
  • 962173 2023-003
    Significant Deficiency
  • 962174 2023-003
    Significant Deficiency
  • 962175 2023-003
    Significant Deficiency
  • 962176 2023-003
    Significant Deficiency
  • 962177 2023-003
    Significant Deficiency
  • 962178 2023-003
    Significant Deficiency
  • 962179 2023-003
    Significant Deficiency
  • 962180 2023-003
    Significant Deficiency
  • 962181 2023-003
    Significant Deficiency
  • 962182 2023-003
    Significant Deficiency
  • 962183 2023-003
    Significant Deficiency
  • 962184 2023-003
    Significant Deficiency
  • 962185 2023-003
    Significant Deficiency
  • 962186 2023-003
    Significant Deficiency
  • 962187 2023-003
    Significant Deficiency
  • 962188 2023-003
    Significant Deficiency
  • 962189 2023-003
    Significant Deficiency
  • 962190 2023-003
    Significant Deficiency
  • 962191 2023-003
    Significant Deficiency
  • 962192 2023-003
    Significant Deficiency
  • 962193 2023-003
    Significant Deficiency
  • 962194 2023-003
    Significant Deficiency
  • 962195 2023-003
    Significant Deficiency
  • 962196 2023-003
    Significant Deficiency
  • 962197 2023-003
    Significant Deficiency
  • 962198 2023-003
    Significant Deficiency
  • 962199 2023-003
    Significant Deficiency
  • 962200 2023-003
    Significant Deficiency
  • 962201 2023-003
    Significant Deficiency
  • 962202 2023-003
    Significant Deficiency
  • 962203 2023-003
    Significant Deficiency
  • 962204 2023-003
    Significant Deficiency
  • 962205 2023-003
    Significant Deficiency
  • 962206 2023-003
    Significant Deficiency
  • 962207 2023-003
    Significant Deficiency
  • 962208 2023-003
    Significant Deficiency
  • 962209 2023-003
    Significant Deficiency
  • 962210 2023-003
    Significant Deficiency
  • 962211 2023-003
    Significant Deficiency
  • 962212 2023-003
    Significant Deficiency
  • 962213 2023-003
    Significant Deficiency
  • 962214 2023-003
    Significant Deficiency
  • 962215 2023-003
    Significant Deficiency
  • 962216 2023-003
    Significant Deficiency
  • 962217 2023-003
    Significant Deficiency
  • 962218 2023-003
    Significant Deficiency
  • 962219 2023-003
    Significant Deficiency
  • 962220 2023-003
    Significant Deficiency
  • 962221 2023-003
    Significant Deficiency
  • 962222 2023-003
    Significant Deficiency
  • 962223 2023-003
    Significant Deficiency
  • 962224 2023-003
    Significant Deficiency
  • 962225 2023-003
    Significant Deficiency
  • 962226 2023-003
    Significant Deficiency
  • 962227 2023-003
    Significant Deficiency
  • 962228 2023-003
    Significant Deficiency
  • 962229 2023-003
    Significant Deficiency
  • 962230 2023-003
    Significant Deficiency
  • 962231 2023-003
    Significant Deficiency
  • 962232 2023-003
    Significant Deficiency
  • 962233 2023-003
    Significant Deficiency
  • 962234 2023-003
    Significant Deficiency
  • 962235 2023-003
    Significant Deficiency
  • 962236 2023-003
    Significant Deficiency
  • 962237 2023-003
    Significant Deficiency
  • 962238 2023-003
    Significant Deficiency
  • 962239 2023-003
    Significant Deficiency
  • 962240 2023-003
    Significant Deficiency
  • 962241 2023-003
    Significant Deficiency
  • 962242 2023-003
    Significant Deficiency
  • 962243 2023-003
    Significant Deficiency
  • 962244 2023-003
    Significant Deficiency
  • 962245 2023-003
    Significant Deficiency
  • 962246 2023-003
    Significant Deficiency
  • 962247 2023-003
    Significant Deficiency
  • 962248 2023-003
    Significant Deficiency
  • 962249 2023-003
    Significant Deficiency
  • 962250 2023-003
    Significant Deficiency
  • 962251 2023-003
    Significant Deficiency
  • 962252 2023-003
    Significant Deficiency
  • 962253 2023-003
    Significant Deficiency
  • 962254 2023-003
    Significant Deficiency
  • 962255 2023-003
    Significant Deficiency
  • 962256 2023-003
    Significant Deficiency
  • 962257 2023-003
    Significant Deficiency
  • 962258 2023-003
    Significant Deficiency
  • 962259 2023-004
    Significant Deficiency
  • 962260 2023-004
    Significant Deficiency
  • 962261 2023-004
    Significant Deficiency
  • 962262 2023-004
    Significant Deficiency
  • 962263 2023-004
    Significant Deficiency
  • 962264 2023-004
    Significant Deficiency
  • 962265 2023-004
    Significant Deficiency
  • 962266 2023-004
    Significant Deficiency
  • 962267 2023-004
    Significant Deficiency
  • 962268 2023-004
    Significant Deficiency
  • 962269 2023-004
    Significant Deficiency
  • 962270 2023-004
    Significant Deficiency
  • 962271 2023-004
    Significant Deficiency
  • 962272 2023-004
    Significant Deficiency
  • 962273 2023-004
    Significant Deficiency
  • 962274 2023-004
    Significant Deficiency
  • 962275 2023-004
    Significant Deficiency
  • 962276 2023-004
    Significant Deficiency
  • 962277 2023-004
    Significant Deficiency
  • 962278 2023-004
    Significant Deficiency
  • 962279 2023-004
    Significant Deficiency
  • 962280 2023-004
    Significant Deficiency
  • 962281 2023-004
    Significant Deficiency
  • 962282 2023-004
    Significant Deficiency
  • 962283 2023-004
    Significant Deficiency
  • 962284 2023-004
    Significant Deficiency
  • 962285 2023-004
    Significant Deficiency
  • 962286 2023-004
    Significant Deficiency
  • 962287 2023-004
    Significant Deficiency
  • 962288 2023-004
    Significant Deficiency
  • 962289 2023-004
    Significant Deficiency
  • 962290 2023-004
    Significant Deficiency
  • 962291 2023-004
    Significant Deficiency
  • 962292 2023-004
    Significant Deficiency
  • 962293 2023-004
    Significant Deficiency
  • 962294 2023-004
    Significant Deficiency
  • 962295 2023-004
    Significant Deficiency
  • 962296 2023-004
    Significant Deficiency
  • 962297 2023-004
    Significant Deficiency
  • 962298 2023-004
    Significant Deficiency
  • 962299 2023-004
    Significant Deficiency
  • 962300 2023-004
    Significant Deficiency
  • 962301 2023-004
    Significant Deficiency
  • 962302 2023-004
    Significant Deficiency
  • 962303 2023-004
    Significant Deficiency
  • 962304 2023-004
    Significant Deficiency
  • 962305 2023-004
    Significant Deficiency
  • 962306 2023-004
    Significant Deficiency
  • 962307 2023-004
    Significant Deficiency
  • 962308 2023-004
    Significant Deficiency
  • 962309 2023-004
    Significant Deficiency
  • 962310 2023-004
    Significant Deficiency
  • 962311 2023-004
    Significant Deficiency
  • 962312 2023-004
    Significant Deficiency
  • 962313 2023-004
    Significant Deficiency
  • 962314 2023-004
    Significant Deficiency
  • 962315 2023-004
    Significant Deficiency
  • 962316 2023-004
    Significant Deficiency
  • 962317 2023-004
    Significant Deficiency
  • 962318 2023-004
    Significant Deficiency
  • 962319 2023-004
    Significant Deficiency
  • 962320 2023-004
    Significant Deficiency
  • 962321 2023-004
    Significant Deficiency
  • 962322 2023-004
    Significant Deficiency
  • 962323 2023-004
    Significant Deficiency
  • 962324 2023-004
    Significant Deficiency
  • 962325 2023-004
    Significant Deficiency
  • 962326 2023-004
    Significant Deficiency
  • 962327 2023-004
    Significant Deficiency
  • 962328 2023-004
    Significant Deficiency
  • 962329 2023-004
    Significant Deficiency
  • 962330 2023-004
    Significant Deficiency
  • 962331 2023-004
    Significant Deficiency
  • 962332 2023-004
    Significant Deficiency
  • 962333 2023-004
    Significant Deficiency
  • 962334 2023-004
    Significant Deficiency
  • 962335 2023-004
    Significant Deficiency
  • 962336 2023-004
    Significant Deficiency
  • 962337 2023-004
    Significant Deficiency
  • 962338 2023-004
    Significant Deficiency
  • 962339 2023-004
    Significant Deficiency
  • 962340 2023-004
    Significant Deficiency
  • 962341 2023-004
    Significant Deficiency
  • 962342 2023-004
    Significant Deficiency
  • 962343 2023-004
    Significant Deficiency
  • 962344 2023-004
    Significant Deficiency
  • 962345 2023-004
    Significant Deficiency
  • 962346 2023-004
    Significant Deficiency
  • 962347 2023-004
    Significant Deficiency
  • 962348 2023-004
    Significant Deficiency
  • 962349 2023-004
    Significant Deficiency
  • 962350 2023-004
    Significant Deficiency
  • 962351 2023-004
    Significant Deficiency
  • 962352 2023-004
    Significant Deficiency
  • 962353 2023-004
    Significant Deficiency
  • 962354 2023-004
    Significant Deficiency
  • 962355 2023-004
    Significant Deficiency
  • 962356 2023-004
    Significant Deficiency
  • 962357 2023-004
    Significant Deficiency
  • 962358 2023-004
    Significant Deficiency
  • 962359 2023-004
    Significant Deficiency
  • 962360 2023-004
    Significant Deficiency
  • 962361 2023-004
    Significant Deficiency
  • 962362 2023-004
    Significant Deficiency
  • 962363 2023-004
    Significant Deficiency
  • 962364 2023-004
    Significant Deficiency
  • 962365 2023-004
    Significant Deficiency
  • 962366 2023-004
    Significant Deficiency
  • 962367 2023-004
    Significant Deficiency
  • 962368 2023-004
    Significant Deficiency
  • 962369 2023-004
    Significant Deficiency
  • 962370 2023-004
    Significant Deficiency
  • 962371 2023-004
    Significant Deficiency
  • 962372 2023-004
    Significant Deficiency
  • 962373 2023-004
    Significant Deficiency
  • 962374 2023-004
    Significant Deficiency
  • 962375 2023-004
    Significant Deficiency
  • 962376 2023-004
    Significant Deficiency
  • 962377 2023-004
    Significant Deficiency
  • 962378 2023-004
    Significant Deficiency
  • 962379 2023-004
    Significant Deficiency
  • 962380 2023-004
    Significant Deficiency
  • 962381 2023-004
    Significant Deficiency
  • 962382 2023-004
    Significant Deficiency
  • 962383 2023-004
    Significant Deficiency
  • 962384 2023-004
    Significant Deficiency
  • 962385 2023-004
    Significant Deficiency
  • 962386 2023-004
    Significant Deficiency
  • 962387 2023-004
    Significant Deficiency
  • 962388 2023-004
    Significant Deficiency
  • 962389 2023-004
    Significant Deficiency
  • 962390 2023-004
    Significant Deficiency
  • 962391 2023-004
    Significant Deficiency
  • 962392 2023-004
    Significant Deficiency
  • 962393 2023-004
    Significant Deficiency
  • 962394 2023-004
    Significant Deficiency
  • 962395 2023-004
    Significant Deficiency
  • 962396 2023-004
    Significant Deficiency
  • 962397 2023-004
    Significant Deficiency
  • 962398 2023-004
    Significant Deficiency
  • 962399 2023-004
    Significant Deficiency
  • 962400 2023-004
    Significant Deficiency
  • 962401 2023-004
    Significant Deficiency
  • 962402 2023-004
    Significant Deficiency
  • 962403 2023-004
    Significant Deficiency
  • 962404 2023-004
    Significant Deficiency
  • 962405 2023-004
    Significant Deficiency
  • 962406 2023-004
    Significant Deficiency
  • 962407 2023-004
    Significant Deficiency
  • 962408 2023-004
    Significant Deficiency
  • 962409 2023-004
    Significant Deficiency
  • 962410 2023-004
    Significant Deficiency
  • 962411 2023-004
    Significant Deficiency
  • 962412 2023-004
    Significant Deficiency
  • 962413 2023-004
    Significant Deficiency
  • 962414 2023-004
    Significant Deficiency
  • 962415 2023-004
    Significant Deficiency
  • 962416 2023-004
    Significant Deficiency
  • 962417 2023-005
    Significant Deficiency
  • 962418 2023-005
    Significant Deficiency
  • 962419 2023-005
    Significant Deficiency
  • 962420 2023-005
    Significant Deficiency
  • 962421 2023-005
    Significant Deficiency
  • 962422 2023-005
    Significant Deficiency
  • 962423 2023-005
    Significant Deficiency
  • 962424 2023-005
    Significant Deficiency
  • 962425 2023-005
    Significant Deficiency
  • 962426 2023-005
    Significant Deficiency
  • 962427 2023-005
    Significant Deficiency
  • 962428 2023-005
    Significant Deficiency
  • 962429 2023-005
    Significant Deficiency
  • 962430 2023-005
    Significant Deficiency
  • 962431 2023-005
    Significant Deficiency
  • 962432 2023-005
    Significant Deficiency
  • 962433 2023-005
    Significant Deficiency
  • 962434 2023-005
    Significant Deficiency
  • 962435 2023-005
    Significant Deficiency
  • 962436 2023-005
    Significant Deficiency
  • 962437 2023-005
    Significant Deficiency
  • 962438 2023-006
    Material Weakness
  • 962439 2023-006
    Material Weakness
  • 962440 2023-006
    Material Weakness
  • 962441 2023-006
    Material Weakness
  • 962442 2023-006
    Material Weakness
  • 962443 2023-006
    Material Weakness
  • 962444 2023-006
    Material Weakness
  • 962445 2023-006
    Material Weakness
  • 962446 2023-006
    Material Weakness
  • 962447 2023-006
    Material Weakness
  • 962448 2023-006
    Material Weakness
  • 962449 2023-006
    Material Weakness
  • 962450 2023-006
    Material Weakness
  • 962451 2023-006
    Material Weakness
  • 962452 2023-006
    Material Weakness
  • 962453 2023-006
    Material Weakness
  • 962454 2023-006
    Material Weakness
  • 962455 2023-006
    Material Weakness
  • 962456 2023-006
    Material Weakness
  • 962457 2023-006
    Material Weakness
  • 962458 2023-006
    Material Weakness
  • 962459 2023-007
    Significant Deficiency
  • 962460 2023-007
    Significant Deficiency
  • 962461 2023-007
    Significant Deficiency
  • 962462 2023-007
    Significant Deficiency
  • 962463 2023-007
    Significant Deficiency
  • 962464 2023-007
    Significant Deficiency
  • 962465 2023-007
    Significant Deficiency
  • 962466 2023-007
    Significant Deficiency
  • 962467 2023-007
    Significant Deficiency
  • 962468 2023-007
    Significant Deficiency
  • 962469 2023-007
    Significant Deficiency
  • 962470 2023-007
    Significant Deficiency
  • 962471 2023-007
    Significant Deficiency
  • 962472 2023-007
    Significant Deficiency
  • 962473 2023-007
    Significant Deficiency
  • 962474 2023-007
    Significant Deficiency
  • 962475 2023-007
    Significant Deficiency
  • 962476 2023-007
    Significant Deficiency
  • 962477 2023-007
    Significant Deficiency
  • 962478 2023-007
    Significant Deficiency
  • 962479 2023-007
    Significant Deficiency
  • 962480 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.434 Every Student Succeeds Act/preschool Development Grants $2.37M
11.300 Public Works and Economic Development Facilities Program $2.05M
84.268 Federal Direct Student Loan $951,026
84.044 Trio Talent Search $642,483
84.007 Supplemental Educational Opportunity Grant $605,149
84.149 Migrant Education College Assistance Migrant Program $492,265
84.141 Migrant Education High School Equivalency Program $481,760
84.160 Training Interpreters for Individuals Who Are Deaf and Individuals Who Are Deaf-Blind $444,254
81.065 Nuclear Legacy Cleanup Program $433,639
84.038 Perkins Loan Program $428,241
84.042 Trio Student Support Services $360,427
93.107 Area Health Education Centers $339,925
47.083 Integrative Activities $289,248
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $270,491
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $253,719
93.917 Hiv Care Formula Grants $239,110
93.884 Primary Care Training and Enhancement $224,320
84.047 Trio Upward Bound $217,042
10.855 Distance Learning and Telemedicine Loans and Grants $209,670
93.191 Graduate Psychology Education $205,161
77.008 U.s. Nuclear Regulatory Commission Scholarship and Fellowship Program $203,999
93.145 Hiv-Related Training and Technical Assistance $202,354
84.129 Rehabilitation Long-Term Training $178,132
93.103 Food and Drug Administration Research $178,120
93.516 Public Health Training Centers Program $170,308
84.066 Trio Educational Opportunity Centers $161,624
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $143,928
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $134,153
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $133,523
84.010 Title I Grants to Local Educational Agencies $133,290
84.217 Trio McNair Post-Baccalaureate Achievement $116,140
93.658 Foster Care Title IV-E $111,938
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $109,232
84.425 Education Stabilization Fund $98,392
59.058 Federal and State Technology Partnership Program $80,794
97.045 Cooperating Technical Partners $73,238
93.251 Early Hearing Detection and Intervention $70,789
43.001 Science $67,021
47.074 Biological Sciences $65,671
10.001 Agricultural Research_basic and Applied Research $62,682
12.351 Scientific Research - Combating Weapons of Mass Destruction $60,044
93.859 Biomedical Research and Research Training $59,602
81.000 Pass Through Funding From Battelle Energy Alliance LLC $58,192
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $56,722
10.558 Child and Adult Care Food Program $54,785
47.076 Stem Education (formerly Education and Human Resources) $54,136
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $53,231
45.301 Museums for America $50,000
12.800 Air Force Defense Research Sciences Program $45,654
15.807 Earthquake Hazards Program Assistance $42,624
11.431 Climate and Atmospheric Research $41,923
93.855 Allergy and Infectious Diseases Research $41,247
11.432 National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $38,056
12.002 Procurement Technical Assistance for Business Firms $37,786
47.050 Geosciences $33,889
15.808 U.s. Geological Survey Research and Data Collection $32,734
47.049 Mathematical and Physical Sciences $29,417
10.170 Specialty Crop Block Grant Program - Farm Bill $27,488
93.236 Grants to States to Support Oral Health Workforce Activities $24,038
11.611 Manufacturing Extension Partnership $23,533
81.049 Office of Science Financial Assistance Program $17,695
15.815 National Land Remote Sensing Education Outreach and Research $17,359
43.008 Office of Stem Engagement (ostem) $15,533
81.112 Stewardship Science Grant Program $15,138
84.002 Adult Education-Basic Grants to States $15,013
15.247 Wildlife Resource Management $14,995
15.810 National Cooperative Geologic Mapping $13,284
10.699 Partnership Agreements $10,189
59.037 Small Business Development Centers $9,871
94.006 Americorps State and National 94.006 $8,599
93.234 Traumatic Brain Injury State Demonstration Grant Program $8,322
81.121 Nuclear Energy Research, Development and Demonstration $8,133
15.224 Cultural and Paleontological Resources Management $4,953
10.559 Summer Food Service Program for Children $4,828
93.865 Child Health and Human Development Extramural Research $4,690
93.173 Research Related to Deafness and Communication Disorders $4,524
15.921 Rivers, Trails and Conservation Assistance $3,669
45.129 Promotion of the Humanities Federal/state Partnership $2,068
84.033 Federal Work Study $1,029
47.070 Computer and Information Science and Engineering $968
45.149 Promotion of the Humanities Division of Preservation and Access $750
84.063 Federal Pell Grant Program $61
84.048 Career and Technical Education-Basic Grants to States $3
16.302 Law Enforcement Assistance FBI Field Police Training $-2