Finding 479996 (2023-006)

Material Weakness
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-07-31
Audit: 316332
Organization: Idaho State University (ID)

AI Summary

  • Core Issue: The University failed to notify 29 students about loan disbursements, violating federal requirements.
  • Impacted Requirements: Notifications must include disbursement details, cancellation rights, and procedures as per Department of Education guidelines.
  • Recommended Follow-Up: The University should review and improve its loan disbursement notification procedures to ensure compliance with federal regulations.

Finding Text

2023-006: Eligibility Federal Agency: Department of Education Federal Program Title: Student Financial Assistance 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 • Material Weakness Criteria or specific requirement: The Department of Education requires the institution must notify the student, or parent, in writing of (1) the date and amount of the disbursement; (2) the student’s right, or parent’s right, to cancel all or a portion of that loan or loan disbursement and have the loan proceeds returned to the holder of that loan or the TEACH Grant payments returned to ED; and (3)the procedure and time by which the student or parent must notify the institution that he or she wishes to cancel the loan, TEACH Grant, or TEACH Grant disbursement. The notification requirement for loan funds applies only if the funds are disbursed by EFT payment or master check (34 CFR 668.165). In addition, per the Uniform Guidance 2 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 properly notify students when loans were disbursed and credited to student’s accounts. Context: During our Eligibility testing of 40 students, we identified that there were 29 students that received loan disbursements however, all 29 students did not receive the required notification for each loan disbursement. Questioned costs: None Cause: The college did not send loan disbursement notifications, notifications were only provided when aid amounts changed from their initial award letter. Effect: Tailored award disbursement notifications inform the student or parent of the right to cancel all or a portion of that loan or loan disbursements and have the loan proceeds returned to the holder of that loan. The notifications also outline the procedure and time by which the student or parent must notify the institution that he or she wishes to cancel the loan. Repeat finding: No Recommendation: We recommend the University evaluate its procedures around disbursements of loans and ensure that notifications of disbursements are sent and contain all of the required elements outlined in the FSA handbook. Views of responsible officials: Management agrees with the finding and has developed a plan to correct the finding.

Corrective Action Plan

2023-006: Eligibility Federal Program Title: Student Financial Assistance Cluster Assistance Listing Number: Various Type of Finding: Material Weakness Other Matters Recommendation: ISU should evaluate its procedures around disbursement of loans and ensure that notifications of disbursements are sent and contain all of the required elements outline in the FSA handbook. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: To meet requirements outlined in 34 CFR 668.165, ISU includes information in a student’s award notification email and in their MyISU portal of pertinent Direct Loan information including their “Award Payment Schedule” and what steps to take to accept, decline or modify their award offers. Additionally, in July 2023, ISU implemented an automated email notification in our daily job scheduler, AppWorx, that is sent on each date of disbursement to student Direct Loan borrowers and parent borrowers of Direct Parent PLUS (added Feb 2024) notifying them of the disbursement and reminding them what they need to do to revise or cancel the loan disbursement. Name(s) of the contact person(s) responsible for corrective action: James Martin, Director of Financial Aid Planned completion date for corrective action plan: Implemented in December 2023.

Categories

Matching / Level of Effort / Earmarking Eligibility Material Weakness

Other Findings in this Audit

  • 479809 2023-001
    Significant Deficiency
  • 479810 2023-001
    Significant Deficiency
  • 479811 2023-001
    Significant Deficiency
  • 479812 2023-001
    Significant Deficiency
  • 479813 2023-001
    Significant Deficiency
  • 479814 2023-002
    Significant Deficiency
  • 479815 2023-003
    Significant Deficiency
  • 479816 2023-003
    Significant Deficiency
  • 479817 2023-004
    Significant Deficiency
  • 479818 2023-004
    Significant Deficiency
  • 479819 2023-004
    Significant Deficiency
  • 479820 2023-004
    Significant Deficiency
  • 479821 2023-004
    Significant Deficiency
  • 479822 2023-004
    Significant Deficiency
  • 479823 2023-004
    Significant Deficiency
  • 479824 2023-004
    Significant Deficiency
  • 479825 2023-004
    Significant Deficiency
  • 479826 2023-004
    Significant Deficiency
  • 479827 2023-004
    Significant Deficiency
  • 479828 2023-004
    Significant Deficiency
  • 479829 2023-004
    Significant Deficiency
  • 479830 2023-004
    Significant Deficiency
  • 479831 2023-004
    Significant Deficiency
  • 479832 2023-004
    Significant Deficiency
  • 479833 2023-004
    Significant Deficiency
  • 479834 2023-004
    Significant Deficiency
  • 479835 2023-004
    Significant Deficiency
  • 479836 2023-004
    Significant Deficiency
  • 479837 2023-004
    Significant Deficiency
  • 479838 2023-004
    Significant Deficiency
  • 479839 2023-004
    Significant Deficiency
  • 479840 2023-004
    Significant Deficiency
  • 479841 2023-004
    Significant Deficiency
  • 479842 2023-004
    Significant Deficiency
  • 479843 2023-004
    Significant Deficiency
  • 479844 2023-004
    Significant Deficiency
  • 479845 2023-004
    Significant Deficiency
  • 479846 2023-004
    Significant Deficiency
  • 479847 2023-004
    Significant Deficiency
  • 479848 2023-004
    Significant Deficiency
  • 479849 2023-004
    Significant Deficiency
  • 479850 2023-004
    Significant Deficiency
  • 479851 2023-004
    Significant Deficiency
  • 479852 2023-004
    Significant Deficiency
  • 479853 2023-004
    Significant Deficiency
  • 479854 2023-004
    Significant Deficiency
  • 479855 2023-004
    Significant Deficiency
  • 479856 2023-004
    Significant Deficiency
  • 479857 2023-004
    Significant Deficiency
  • 479858 2023-004
    Significant Deficiency
  • 479859 2023-004
    Significant Deficiency
  • 479860 2023-004
    Significant Deficiency
  • 479861 2023-004
    Significant Deficiency
  • 479862 2023-004
    Significant Deficiency
  • 479863 2023-004
    Significant Deficiency
  • 479864 2023-004
    Significant Deficiency
  • 479865 2023-004
    Significant Deficiency
  • 479866 2023-004
    Significant Deficiency
  • 479867 2023-004
    Significant Deficiency
  • 479868 2023-004
    Significant Deficiency
  • 479869 2023-004
    Significant Deficiency
  • 479870 2023-004
    Significant Deficiency
  • 479871 2023-004
    Significant Deficiency
  • 479872 2023-004
    Significant Deficiency
  • 479873 2023-004
    Significant Deficiency
  • 479874 2023-004
    Significant Deficiency
  • 479875 2023-004
    Significant Deficiency
  • 479876 2023-004
    Significant Deficiency
  • 479877 2023-004
    Significant Deficiency
  • 479878 2023-004
    Significant Deficiency
  • 479879 2023-004
    Significant Deficiency
  • 479880 2023-004
    Significant Deficiency
  • 479881 2023-004
    Significant Deficiency
  • 479882 2023-004
    Significant Deficiency
  • 479883 2023-004
    Significant Deficiency
  • 479884 2023-004
    Significant Deficiency
  • 479885 2023-004
    Significant Deficiency
  • 479886 2023-004
    Significant Deficiency
  • 479887 2023-004
    Significant Deficiency
  • 479888 2023-004
    Significant Deficiency
  • 479889 2023-004
    Significant Deficiency
  • 479890 2023-004
    Significant Deficiency
  • 479891 2023-004
    Significant Deficiency
  • 479892 2023-004
    Significant Deficiency
  • 479893 2023-004
    Significant Deficiency
  • 479894 2023-004
    Significant Deficiency
  • 479895 2023-004
    Significant Deficiency
  • 479896 2023-004
    Significant Deficiency
  • 479897 2023-004
    Significant Deficiency
  • 479898 2023-004
    Significant Deficiency
  • 479899 2023-004
    Significant Deficiency
  • 479900 2023-004
    Significant Deficiency
  • 479901 2023-004
    Significant Deficiency
  • 479902 2023-004
    Significant Deficiency
  • 479903 2023-004
    Significant Deficiency
  • 479904 2023-004
    Significant Deficiency
  • 479905 2023-004
    Significant Deficiency
  • 479906 2023-004
    Significant Deficiency
  • 479907 2023-004
    Significant Deficiency
  • 479908 2023-004
    Significant Deficiency
  • 479909 2023-004
    Significant Deficiency
  • 479910 2023-004
    Significant Deficiency
  • 479911 2023-004
    Significant Deficiency
  • 479912 2023-004
    Significant Deficiency
  • 479913 2023-004
    Significant Deficiency
  • 479914 2023-004
    Significant Deficiency
  • 479915 2023-004
    Significant Deficiency
  • 479916 2023-004
    Significant Deficiency
  • 479917 2023-004
    Significant Deficiency
  • 479918 2023-004
    Significant Deficiency
  • 479919 2023-004
    Significant Deficiency
  • 479920 2023-004
    Significant Deficiency
  • 479921 2023-004
    Significant Deficiency
  • 479922 2023-004
    Significant Deficiency
  • 479923 2023-004
    Significant Deficiency
  • 479924 2023-004
    Significant Deficiency
  • 479925 2023-004
    Significant Deficiency
  • 479926 2023-004
    Significant Deficiency
  • 479927 2023-004
    Significant Deficiency
  • 479928 2023-004
    Significant Deficiency
  • 479929 2023-004
    Significant Deficiency
  • 479930 2023-004
    Significant Deficiency
  • 479931 2023-004
    Significant Deficiency
  • 479932 2023-004
    Significant Deficiency
  • 479933 2023-004
    Significant Deficiency
  • 479934 2023-004
    Significant Deficiency
  • 479935 2023-004
    Significant Deficiency
  • 479936 2023-004
    Significant Deficiency
  • 479937 2023-004
    Significant Deficiency
  • 479938 2023-004
    Significant Deficiency
  • 479939 2023-004
    Significant Deficiency
  • 479940 2023-004
    Significant Deficiency
  • 479941 2023-004
    Significant Deficiency
  • 479942 2023-004
    Significant Deficiency
  • 479943 2023-004
    Significant Deficiency
  • 479944 2023-004
    Significant Deficiency
  • 479945 2023-004
    Significant Deficiency
  • 479946 2023-004
    Significant Deficiency
  • 479947 2023-004
    Significant Deficiency
  • 479948 2023-004
    Significant Deficiency
  • 479949 2023-004
    Significant Deficiency
  • 479950 2023-004
    Significant Deficiency
  • 479951 2023-004
    Significant Deficiency
  • 479952 2023-004
    Significant Deficiency
  • 479953 2023-004
    Significant Deficiency
  • 479954 2023-004
    Significant Deficiency
  • 479955 2023-004
    Significant Deficiency
  • 479956 2023-004
    Significant Deficiency
  • 479957 2023-004
    Significant Deficiency
  • 479958 2023-004
    Significant Deficiency
  • 479959 2023-004
    Significant Deficiency
  • 479960 2023-004
    Significant Deficiency
  • 479961 2023-004
    Significant Deficiency
  • 479962 2023-004
    Significant Deficiency
  • 479963 2023-004
    Significant Deficiency
  • 479964 2023-004
    Significant Deficiency
  • 479965 2023-004
    Significant Deficiency
  • 479966 2023-004
    Significant Deficiency
  • 479967 2023-004
    Significant Deficiency
  • 479968 2023-004
    Significant Deficiency
  • 479969 2023-004
    Significant Deficiency
  • 479970 2023-004
    Significant Deficiency
  • 479971 2023-004
    Significant Deficiency
  • 479972 2023-004
    Significant Deficiency
  • 479973 2023-004
    Significant Deficiency
  • 479974 2023-004
    Significant Deficiency
  • 479975 2023-005
    Significant Deficiency
  • 479976 2023-005
    Significant Deficiency
  • 479977 2023-005
    Significant Deficiency
  • 479978 2023-005
    Significant Deficiency
  • 479979 2023-005
    Significant Deficiency
  • 479980 2023-005
    Significant Deficiency
  • 479981 2023-005
    Significant Deficiency
  • 479982 2023-005
    Significant Deficiency
  • 479983 2023-005
    Significant Deficiency
  • 479984 2023-005
    Significant Deficiency
  • 479985 2023-005
    Significant Deficiency
  • 479986 2023-005
    Significant Deficiency
  • 479987 2023-005
    Significant Deficiency
  • 479988 2023-005
    Significant Deficiency
  • 479989 2023-005
    Significant Deficiency
  • 479990 2023-005
    Significant Deficiency
  • 479991 2023-005
    Significant Deficiency
  • 479992 2023-005
    Significant Deficiency
  • 479993 2023-005
    Significant Deficiency
  • 479994 2023-005
    Significant Deficiency
  • 479995 2023-005
    Significant Deficiency
  • 479997 2023-006
    Material Weakness
  • 479998 2023-006
    Material Weakness
  • 479999 2023-006
    Material Weakness
  • 480000 2023-006
    Material Weakness
  • 480001 2023-006
    Material Weakness
  • 480002 2023-006
    Material Weakness
  • 480003 2023-006
    Material Weakness
  • 480004 2023-006
    Material Weakness
  • 480005 2023-006
    Material Weakness
  • 480006 2023-006
    Material Weakness
  • 480007 2023-006
    Material Weakness
  • 480008 2023-006
    Material Weakness
  • 480009 2023-006
    Material Weakness
  • 480010 2023-006
    Material Weakness
  • 480011 2023-006
    Material Weakness
  • 480012 2023-006
    Material Weakness
  • 480013 2023-006
    Material Weakness
  • 480014 2023-006
    Material Weakness
  • 480015 2023-006
    Material Weakness
  • 480016 2023-006
    Material Weakness
  • 480017 2023-007
    Significant Deficiency
  • 480018 2023-007
    Significant Deficiency
  • 480019 2023-007
    Significant Deficiency
  • 480020 2023-007
    Significant Deficiency
  • 480021 2023-007
    Significant Deficiency
  • 480022 2023-007
    Significant Deficiency
  • 480023 2023-007
    Significant Deficiency
  • 480024 2023-007
    Significant Deficiency
  • 480025 2023-007
    Significant Deficiency
  • 480026 2023-007
    Significant Deficiency
  • 480027 2023-007
    Significant Deficiency
  • 480028 2023-007
    Significant Deficiency
  • 480029 2023-007
    Significant Deficiency
  • 480030 2023-007
    Significant Deficiency
  • 480031 2023-007
    Significant Deficiency
  • 480032 2023-007
    Significant Deficiency
  • 480033 2023-007
    Significant Deficiency
  • 480034 2023-007
    Significant Deficiency
  • 480035 2023-007
    Significant Deficiency
  • 480036 2023-007
    Significant Deficiency
  • 480037 2023-007
    Significant Deficiency
  • 1056251 2023-001
    Significant Deficiency
  • 1056252 2023-001
    Significant Deficiency
  • 1056253 2023-001
    Significant Deficiency
  • 1056254 2023-001
    Significant Deficiency
  • 1056255 2023-001
    Significant Deficiency
  • 1056256 2023-002
    Significant Deficiency
  • 1056257 2023-003
    Significant Deficiency
  • 1056258 2023-003
    Significant Deficiency
  • 1056259 2023-004
    Significant Deficiency
  • 1056260 2023-004
    Significant Deficiency
  • 1056261 2023-004
    Significant Deficiency
  • 1056262 2023-004
    Significant Deficiency
  • 1056263 2023-004
    Significant Deficiency
  • 1056264 2023-004
    Significant Deficiency
  • 1056265 2023-004
    Significant Deficiency
  • 1056266 2023-004
    Significant Deficiency
  • 1056267 2023-004
    Significant Deficiency
  • 1056268 2023-004
    Significant Deficiency
  • 1056269 2023-004
    Significant Deficiency
  • 1056270 2023-004
    Significant Deficiency
  • 1056271 2023-004
    Significant Deficiency
  • 1056272 2023-004
    Significant Deficiency
  • 1056273 2023-004
    Significant Deficiency
  • 1056274 2023-004
    Significant Deficiency
  • 1056275 2023-004
    Significant Deficiency
  • 1056276 2023-004
    Significant Deficiency
  • 1056277 2023-004
    Significant Deficiency
  • 1056278 2023-004
    Significant Deficiency
  • 1056279 2023-004
    Significant Deficiency
  • 1056280 2023-004
    Significant Deficiency
  • 1056281 2023-004
    Significant Deficiency
  • 1056282 2023-004
    Significant Deficiency
  • 1056283 2023-004
    Significant Deficiency
  • 1056284 2023-004
    Significant Deficiency
  • 1056285 2023-004
    Significant Deficiency
  • 1056286 2023-004
    Significant Deficiency
  • 1056287 2023-004
    Significant Deficiency
  • 1056288 2023-004
    Significant Deficiency
  • 1056289 2023-004
    Significant Deficiency
  • 1056290 2023-004
    Significant Deficiency
  • 1056291 2023-004
    Significant Deficiency
  • 1056292 2023-004
    Significant Deficiency
  • 1056293 2023-004
    Significant Deficiency
  • 1056294 2023-004
    Significant Deficiency
  • 1056295 2023-004
    Significant Deficiency
  • 1056296 2023-004
    Significant Deficiency
  • 1056297 2023-004
    Significant Deficiency
  • 1056298 2023-004
    Significant Deficiency
  • 1056299 2023-004
    Significant Deficiency
  • 1056300 2023-004
    Significant Deficiency
  • 1056301 2023-004
    Significant Deficiency
  • 1056302 2023-004
    Significant Deficiency
  • 1056303 2023-004
    Significant Deficiency
  • 1056304 2023-004
    Significant Deficiency
  • 1056305 2023-004
    Significant Deficiency
  • 1056306 2023-004
    Significant Deficiency
  • 1056307 2023-004
    Significant Deficiency
  • 1056308 2023-004
    Significant Deficiency
  • 1056309 2023-004
    Significant Deficiency
  • 1056310 2023-004
    Significant Deficiency
  • 1056311 2023-004
    Significant Deficiency
  • 1056312 2023-004
    Significant Deficiency
  • 1056313 2023-004
    Significant Deficiency
  • 1056314 2023-004
    Significant Deficiency
  • 1056315 2023-004
    Significant Deficiency
  • 1056316 2023-004
    Significant Deficiency
  • 1056317 2023-004
    Significant Deficiency
  • 1056318 2023-004
    Significant Deficiency
  • 1056319 2023-004
    Significant Deficiency
  • 1056320 2023-004
    Significant Deficiency
  • 1056321 2023-004
    Significant Deficiency
  • 1056322 2023-004
    Significant Deficiency
  • 1056323 2023-004
    Significant Deficiency
  • 1056324 2023-004
    Significant Deficiency
  • 1056325 2023-004
    Significant Deficiency
  • 1056326 2023-004
    Significant Deficiency
  • 1056327 2023-004
    Significant Deficiency
  • 1056328 2023-004
    Significant Deficiency
  • 1056329 2023-004
    Significant Deficiency
  • 1056330 2023-004
    Significant Deficiency
  • 1056331 2023-004
    Significant Deficiency
  • 1056332 2023-004
    Significant Deficiency
  • 1056333 2023-004
    Significant Deficiency
  • 1056334 2023-004
    Significant Deficiency
  • 1056335 2023-004
    Significant Deficiency
  • 1056336 2023-004
    Significant Deficiency
  • 1056337 2023-004
    Significant Deficiency
  • 1056338 2023-004
    Significant Deficiency
  • 1056339 2023-004
    Significant Deficiency
  • 1056340 2023-004
    Significant Deficiency
  • 1056341 2023-004
    Significant Deficiency
  • 1056342 2023-004
    Significant Deficiency
  • 1056343 2023-004
    Significant Deficiency
  • 1056344 2023-004
    Significant Deficiency
  • 1056345 2023-004
    Significant Deficiency
  • 1056346 2023-004
    Significant Deficiency
  • 1056347 2023-004
    Significant Deficiency
  • 1056348 2023-004
    Significant Deficiency
  • 1056349 2023-004
    Significant Deficiency
  • 1056350 2023-004
    Significant Deficiency
  • 1056351 2023-004
    Significant Deficiency
  • 1056352 2023-004
    Significant Deficiency
  • 1056353 2023-004
    Significant Deficiency
  • 1056354 2023-004
    Significant Deficiency
  • 1056355 2023-004
    Significant Deficiency
  • 1056356 2023-004
    Significant Deficiency
  • 1056357 2023-004
    Significant Deficiency
  • 1056358 2023-004
    Significant Deficiency
  • 1056359 2023-004
    Significant Deficiency
  • 1056360 2023-004
    Significant Deficiency
  • 1056361 2023-004
    Significant Deficiency
  • 1056362 2023-004
    Significant Deficiency
  • 1056363 2023-004
    Significant Deficiency
  • 1056364 2023-004
    Significant Deficiency
  • 1056365 2023-004
    Significant Deficiency
  • 1056366 2023-004
    Significant Deficiency
  • 1056367 2023-004
    Significant Deficiency
  • 1056368 2023-004
    Significant Deficiency
  • 1056369 2023-004
    Significant Deficiency
  • 1056370 2023-004
    Significant Deficiency
  • 1056371 2023-004
    Significant Deficiency
  • 1056372 2023-004
    Significant Deficiency
  • 1056373 2023-004
    Significant Deficiency
  • 1056374 2023-004
    Significant Deficiency
  • 1056375 2023-004
    Significant Deficiency
  • 1056376 2023-004
    Significant Deficiency
  • 1056377 2023-004
    Significant Deficiency
  • 1056378 2023-004
    Significant Deficiency
  • 1056379 2023-004
    Significant Deficiency
  • 1056380 2023-004
    Significant Deficiency
  • 1056381 2023-004
    Significant Deficiency
  • 1056382 2023-004
    Significant Deficiency
  • 1056383 2023-004
    Significant Deficiency
  • 1056384 2023-004
    Significant Deficiency
  • 1056385 2023-004
    Significant Deficiency
  • 1056386 2023-004
    Significant Deficiency
  • 1056387 2023-004
    Significant Deficiency
  • 1056388 2023-004
    Significant Deficiency
  • 1056389 2023-004
    Significant Deficiency
  • 1056390 2023-004
    Significant Deficiency
  • 1056391 2023-004
    Significant Deficiency
  • 1056392 2023-004
    Significant Deficiency
  • 1056393 2023-004
    Significant Deficiency
  • 1056394 2023-004
    Significant Deficiency
  • 1056395 2023-004
    Significant Deficiency
  • 1056396 2023-004
    Significant Deficiency
  • 1056397 2023-004
    Significant Deficiency
  • 1056398 2023-004
    Significant Deficiency
  • 1056399 2023-004
    Significant Deficiency
  • 1056400 2023-004
    Significant Deficiency
  • 1056401 2023-004
    Significant Deficiency
  • 1056402 2023-004
    Significant Deficiency
  • 1056403 2023-004
    Significant Deficiency
  • 1056404 2023-004
    Significant Deficiency
  • 1056405 2023-004
    Significant Deficiency
  • 1056406 2023-004
    Significant Deficiency
  • 1056407 2023-004
    Significant Deficiency
  • 1056408 2023-004
    Significant Deficiency
  • 1056409 2023-004
    Significant Deficiency
  • 1056410 2023-004
    Significant Deficiency
  • 1056411 2023-004
    Significant Deficiency
  • 1056412 2023-004
    Significant Deficiency
  • 1056413 2023-004
    Significant Deficiency
  • 1056414 2023-004
    Significant Deficiency
  • 1056415 2023-004
    Significant Deficiency
  • 1056416 2023-004
    Significant Deficiency
  • 1056417 2023-005
    Significant Deficiency
  • 1056418 2023-005
    Significant Deficiency
  • 1056419 2023-005
    Significant Deficiency
  • 1056420 2023-005
    Significant Deficiency
  • 1056421 2023-005
    Significant Deficiency
  • 1056422 2023-005
    Significant Deficiency
  • 1056423 2023-005
    Significant Deficiency
  • 1056424 2023-005
    Significant Deficiency
  • 1056425 2023-005
    Significant Deficiency
  • 1056426 2023-005
    Significant Deficiency
  • 1056427 2023-005
    Significant Deficiency
  • 1056428 2023-005
    Significant Deficiency
  • 1056429 2023-005
    Significant Deficiency
  • 1056430 2023-005
    Significant Deficiency
  • 1056431 2023-005
    Significant Deficiency
  • 1056432 2023-005
    Significant Deficiency
  • 1056433 2023-005
    Significant Deficiency
  • 1056434 2023-005
    Significant Deficiency
  • 1056435 2023-005
    Significant Deficiency
  • 1056436 2023-005
    Significant Deficiency
  • 1056437 2023-005
    Significant Deficiency
  • 1056438 2023-006
    Material Weakness
  • 1056439 2023-006
    Material Weakness
  • 1056440 2023-006
    Material Weakness
  • 1056441 2023-006
    Material Weakness
  • 1056442 2023-006
    Material Weakness
  • 1056443 2023-006
    Material Weakness
  • 1056444 2023-006
    Material Weakness
  • 1056445 2023-006
    Material Weakness
  • 1056446 2023-006
    Material Weakness
  • 1056447 2023-006
    Material Weakness
  • 1056448 2023-006
    Material Weakness
  • 1056449 2023-006
    Material Weakness
  • 1056450 2023-006
    Material Weakness
  • 1056451 2023-006
    Material Weakness
  • 1056452 2023-006
    Material Weakness
  • 1056453 2023-006
    Material Weakness
  • 1056454 2023-006
    Material Weakness
  • 1056455 2023-006
    Material Weakness
  • 1056456 2023-006
    Material Weakness
  • 1056457 2023-006
    Material Weakness
  • 1056458 2023-006
    Material Weakness
  • 1056459 2023-007
    Significant Deficiency
  • 1056460 2023-007
    Significant Deficiency
  • 1056461 2023-007
    Significant Deficiency
  • 1056462 2023-007
    Significant Deficiency
  • 1056463 2023-007
    Significant Deficiency
  • 1056464 2023-007
    Significant Deficiency
  • 1056465 2023-007
    Significant Deficiency
  • 1056466 2023-007
    Significant Deficiency
  • 1056467 2023-007
    Significant Deficiency
  • 1056468 2023-007
    Significant Deficiency
  • 1056469 2023-007
    Significant Deficiency
  • 1056470 2023-007
    Significant Deficiency
  • 1056471 2023-007
    Significant Deficiency
  • 1056472 2023-007
    Significant Deficiency
  • 1056473 2023-007
    Significant Deficiency
  • 1056474 2023-007
    Significant Deficiency
  • 1056475 2023-007
    Significant Deficiency
  • 1056476 2023-007
    Significant Deficiency
  • 1056477 2023-007
    Significant Deficiency
  • 1056478 2023-007
    Significant Deficiency
  • 1056479 2023-007
    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