FAC Explorer

Finding 570271 (2023-025)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2025-07-02
Audit: 361386
Organization: Kentucky State University (KY)
Auditor: Cliftonlarsonallen LLP

AI Summary

  • Core Issue: The University's procurement policy does not align with federal standards outlined in the Uniform Guidance.
  • Impacted Requirements: Compliance with five permissible procurement methods is not being met, which could lead to significant deficiencies.
  • Recommended Follow-Up: The University should review and update its procurement policy to ensure it complies with federal regulations.

Finding Text

2023 – 025 – Procurement Policy Federal Agency: Various Federal Program Name: Research and Development Cluster Assistance Listing Number: Various Federal Award Identification Number and Year: Various Award Period: July 1, 2022 – June 30, 2023 Type of Finding: • Significant Deficiency in Internal Control over Compliance • Other Matters Criteria or specific requirement: Uniform guidance requires auditees to follow procurement standards set forth. sections of the Uniform Guidance set forth five permissible procurement methods for non-Federal entities expending Federal financial assistance: (1) micro-purchases (§ 200.320(a)(1)); (2) small purchases (§ 200.320(a)(2)); (3) sealed bids (§ 200.320(b)(1)); (4) proposals (§ 200.320(b)(2)); and (5) noncompetitive procurement (§ 200.320(c)(1)-(5)). Condition: The University's procurement policy does not currently match requirements of the Uniform Guidance. Questioned costs: None. Context: The University's procurement policy does not currently match requirements of the Uniform Guidance related to defining the required levels of procurement and when competitive bids are required. Cause: The University did not have a process in place to ensure the procurement policy met Uniform Guidance. Effect: The University is not in compliance with Uniform Guidance for procurement. Repeat Finding: No. Recommendation: We recommend the University review its procurement policy to insure it meets federal regulations. Views of responsible officials: There is no disagreement with the audit finding.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 570204 2023-012
    Significant Deficiency
  • 570205 2023-012
    Significant Deficiency
  • 570206 2023-012
    Significant Deficiency
  • 570207 2023-012
    Significant Deficiency
  • 570208 2023-013
    Significant Deficiency
  • 570209 2023-014
    Significant Deficiency
  • 570210 2023-014
    Significant Deficiency
  • 570211 2023-014
    Significant Deficiency
  • 570212 2023-014
    Significant Deficiency
  • 570213 2023-015
    Significant Deficiency Repeat
  • 570214 2023-016
    Significant Deficiency
  • 570215 2023-016
    Significant Deficiency
  • 570216 2023-016
    Significant Deficiency
  • 570217 2023-016
    Significant Deficiency
  • 570218 2023-017
    Significant Deficiency
  • 570219 2023-017
    Significant Deficiency
  • 570220 2023-017
    Significant Deficiency
  • 570221 2023-017
    Significant Deficiency
  • 570222 2023-018
    Material Weakness Repeat
  • 570223 2023-018
    Material Weakness Repeat
  • 570224 2023-019
    Significant Deficiency
  • 570225 2023-020
    Significant Deficiency
  • 570226 2023-021
    Significant Deficiency
  • 570227 2023-022
    Significant Deficiency
  • 570228 2023-023
    Significant Deficiency
  • 570229 2023-023
    Significant Deficiency
  • 570230 2023-023
    Significant Deficiency
  • 570231 2023-023
    Significant Deficiency
  • 570232 2023-023
    Significant Deficiency
  • 570233 2023-024
    Significant Deficiency
  • 570234 2023-024
    Significant Deficiency
  • 570235 2023-024
    Significant Deficiency
  • 570236 2023-024
    Significant Deficiency
  • 570237 2023-025
    Significant Deficiency
  • 570238 2023-025
    Significant Deficiency
  • 570239 2023-025
    Significant Deficiency
  • 570240 2023-025
    Significant Deficiency
  • 570241 2023-025
    Significant Deficiency
  • 570242 2023-025
    Significant Deficiency
  • 570243 2023-025
    Significant Deficiency
  • 570244 2023-025
    Significant Deficiency
  • 570245 2023-025
    Significant Deficiency
  • 570246 2023-025
    Significant Deficiency
  • 570247 2023-025
    Significant Deficiency
  • 570248 2023-025
    Significant Deficiency
  • 570249 2023-025
    Significant Deficiency
  • 570250 2023-025
    Significant Deficiency
  • 570251 2023-025
    Significant Deficiency
  • 570252 2023-025
    Significant Deficiency
  • 570253 2023-025
    Significant Deficiency
  • 570254 2023-025
    Significant Deficiency
  • 570255 2023-025
    Significant Deficiency
  • 570256 2023-025
    Significant Deficiency
  • 570257 2023-025
    Significant Deficiency
  • 570258 2023-025
    Significant Deficiency
  • 570259 2023-025
    Significant Deficiency
  • 570260 2023-025
    Significant Deficiency
  • 570261 2023-025
    Significant Deficiency
  • 570262 2023-025
    Significant Deficiency
  • 570263 2023-025
    Significant Deficiency
  • 570264 2023-025
    Significant Deficiency
  • 570265 2023-025
    Significant Deficiency
  • 570266 2023-025
    Significant Deficiency
  • 570267 2023-025
    Significant Deficiency
  • 570268 2023-025
    Significant Deficiency
  • 570269 2023-025
    Significant Deficiency
  • 570270 2023-025
    Significant Deficiency
  • 570272 2023-025
    Significant Deficiency
  • 570273 2023-026
    Significant Deficiency
  • 570274 2023-026
    Significant Deficiency
  • 570275 2023-026
    Significant Deficiency
  • 570276 2023-026
    Significant Deficiency
  • 570277 2023-026
    Significant Deficiency
  • 570278 2023-026
    Significant Deficiency
  • 570279 2023-026
    Significant Deficiency
  • 570280 2023-026
    Significant Deficiency
  • 570281 2023-026
    Significant Deficiency
  • 570282 2023-026
    Significant Deficiency
  • 570283 2023-026
    Significant Deficiency
  • 570284 2023-026
    Significant Deficiency
  • 570285 2023-026
    Significant Deficiency
  • 570286 2023-026
    Significant Deficiency
  • 570287 2023-026
    Significant Deficiency
  • 570288 2023-026
    Significant Deficiency
  • 570289 2023-026
    Significant Deficiency
  • 570290 2023-026
    Significant Deficiency
  • 570291 2023-026
    Significant Deficiency
  • 570292 2023-026
    Significant Deficiency
  • 570293 2023-026
    Significant Deficiency
  • 570294 2023-026
    Significant Deficiency
  • 570295 2023-026
    Significant Deficiency
  • 570296 2023-026
    Significant Deficiency
  • 570297 2023-026
    Significant Deficiency
  • 570298 2023-026
    Significant Deficiency
  • 570299 2023-026
    Significant Deficiency
  • 570300 2023-026
    Significant Deficiency
  • 570301 2023-026
    Significant Deficiency
  • 570302 2023-026
    Significant Deficiency
  • 570303 2023-026
    Significant Deficiency
  • 570304 2023-026
    Significant Deficiency
  • 570305 2023-026
    Significant Deficiency
  • 570306 2023-026
    Significant Deficiency
  • 570307 2023-026
    Significant Deficiency
  • 570308 2023-026
    Significant Deficiency
  • 570309 2023-027
    Significant Deficiency
  • 570310 2023-027
    Significant Deficiency
  • 570311 2023-027
    Significant Deficiency
  • 570312 2023-027
    Significant Deficiency
  • 570313 2023-027
    Significant Deficiency
  • 570314 2023-027
    Significant Deficiency
  • 570315 2023-027
    Significant Deficiency
  • 570316 2023-027
    Significant Deficiency
  • 570317 2023-027
    Significant Deficiency
  • 570318 2023-027
    Significant Deficiency
  • 570319 2023-027
    Significant Deficiency
  • 570320 2023-027
    Significant Deficiency
  • 570321 2023-027
    Significant Deficiency
  • 570322 2023-027
    Significant Deficiency
  • 570323 2023-027
    Significant Deficiency
  • 570324 2023-027
    Significant Deficiency
  • 570325 2023-027
    Significant Deficiency
  • 570326 2023-027
    Significant Deficiency
  • 570327 2023-027
    Significant Deficiency
  • 570328 2023-027
    Significant Deficiency
  • 570329 2023-027
    Significant Deficiency
  • 570330 2023-027
    Significant Deficiency
  • 570331 2023-027
    Significant Deficiency
  • 570332 2023-027
    Significant Deficiency
  • 570333 2023-027
    Significant Deficiency
  • 570334 2023-027
    Significant Deficiency
  • 570335 2023-027
    Significant Deficiency
  • 570336 2023-027
    Significant Deficiency
  • 570337 2023-027
    Significant Deficiency
  • 570338 2023-027
    Significant Deficiency
  • 570339 2023-027
    Significant Deficiency
  • 570340 2023-027
    Significant Deficiency
  • 570341 2023-027
    Significant Deficiency
  • 570342 2023-027
    Significant Deficiency
  • 570343 2023-027
    Significant Deficiency
  • 570344 2023-027
    Significant Deficiency
  • 570345 2023-028
    Significant Deficiency
  • 570346 2023-028
    Significant Deficiency
  • 570347 2023-028
    Significant Deficiency
  • 570348 2023-028
    Significant Deficiency
  • 570349 2023-028
    Significant Deficiency
  • 570350 2023-028
    Significant Deficiency
  • 570351 2023-028
    Significant Deficiency
  • 570352 2023-028
    Significant Deficiency
  • 570353 2023-028
    Significant Deficiency
  • 570354 2023-028
    Significant Deficiency
  • 570355 2023-028
    Significant Deficiency
  • 570356 2023-028
    Significant Deficiency
  • 570357 2023-028
    Significant Deficiency
  • 570358 2023-028
    Significant Deficiency
  • 570359 2023-028
    Significant Deficiency
  • 570360 2023-028
    Significant Deficiency
  • 570361 2023-028
    Significant Deficiency
  • 570362 2023-028
    Significant Deficiency
  • 570363 2023-028
    Significant Deficiency
  • 570364 2023-028
    Significant Deficiency
  • 570365 2023-028
    Significant Deficiency
  • 570366 2023-028
    Significant Deficiency
  • 570367 2023-028
    Significant Deficiency
  • 570368 2023-028
    Significant Deficiency
  • 570369 2023-028
    Significant Deficiency
  • 570370 2023-028
    Significant Deficiency
  • 570371 2023-028
    Significant Deficiency
  • 570372 2023-028
    Significant Deficiency
  • 570373 2023-028
    Significant Deficiency
  • 570374 2023-028
    Significant Deficiency
  • 570375 2023-028
    Significant Deficiency
  • 570376 2023-028
    Significant Deficiency
  • 570377 2023-028
    Significant Deficiency
  • 570378 2023-028
    Significant Deficiency
  • 570379 2023-028
    Significant Deficiency
  • 570380 2023-028
    Significant Deficiency
  • 570381 2023-029
    Significant Deficiency
  • 570382 2023-030
    Significant Deficiency Repeat
  • 570383 2023-030
    Significant Deficiency Repeat
  • 570384 2023-031
    Significant Deficiency Repeat
  • 570385 2023-031
    Significant Deficiency Repeat
  • 570386 2023-031
    Significant Deficiency Repeat
  • 570387 2023-031
    Significant Deficiency Repeat
  • 570388 2023-031
    Significant Deficiency Repeat
  • 570389 2023-031
    Significant Deficiency Repeat
  • 570390 2023-031
    Significant Deficiency Repeat
  • 570391 2023-031
    Significant Deficiency Repeat
  • 570392 2023-031
    Significant Deficiency Repeat
  • 570393 2023-031
    Significant Deficiency Repeat
  • 570394 2023-031
    Significant Deficiency Repeat
  • 570395 2023-031
    Significant Deficiency Repeat
  • 570396 2023-031
    Significant Deficiency Repeat
  • 570397 2023-031
    Significant Deficiency Repeat
  • 570398 2023-031
    Significant Deficiency Repeat
  • 570399 2023-031
    Significant Deficiency Repeat
  • 570400 2023-031
    Significant Deficiency Repeat
  • 570401 2023-031
    Significant Deficiency Repeat
  • 570402 2023-031
    Significant Deficiency Repeat
  • 570403 2023-031
    Significant Deficiency Repeat
  • 570404 2023-031
    Significant Deficiency Repeat
  • 570405 2023-031
    Significant Deficiency Repeat
  • 570406 2023-031
    Significant Deficiency Repeat
  • 570407 2023-031
    Significant Deficiency Repeat
  • 570408 2023-031
    Significant Deficiency Repeat
  • 570409 2023-031
    Significant Deficiency Repeat
  • 570410 2023-031
    Significant Deficiency Repeat
  • 570411 2023-031
    Significant Deficiency Repeat
  • 570412 2023-031
    Significant Deficiency Repeat
  • 570413 2023-031
    Significant Deficiency Repeat
  • 570414 2023-031
    Significant Deficiency Repeat
  • 570415 2023-031
    Significant Deficiency Repeat
  • 570416 2023-031
    Significant Deficiency Repeat
  • 570417 2023-031
    Significant Deficiency Repeat
  • 570418 2023-031
    Significant Deficiency Repeat
  • 570419 2023-031
    Significant Deficiency Repeat
  • 570420 2023-031
    Significant Deficiency Repeat
  • 570421 2023-031
    Significant Deficiency Repeat
  • 570422 2023-031
    Significant Deficiency Repeat
  • 570423 2023-031
    Significant Deficiency Repeat
  • 570424 2023-031
    Significant Deficiency Repeat
  • 570425 2023-031
    Significant Deficiency Repeat
  • 570426 2023-031
    Significant Deficiency Repeat
  • 570427 2023-031
    Significant Deficiency Repeat
  • 1146646 2023-012
    Significant Deficiency
  • 1146647 2023-012
    Significant Deficiency
  • 1146648 2023-012
    Significant Deficiency
  • 1146649 2023-012
    Significant Deficiency
  • 1146650 2023-013
    Significant Deficiency
  • 1146651 2023-014
    Significant Deficiency
  • 1146652 2023-014
    Significant Deficiency
  • 1146653 2023-014
    Significant Deficiency
  • 1146654 2023-014
    Significant Deficiency
  • 1146655 2023-015
    Significant Deficiency Repeat
  • 1146656 2023-016
    Significant Deficiency
  • 1146657 2023-016
    Significant Deficiency
  • 1146658 2023-016
    Significant Deficiency
  • 1146659 2023-016
    Significant Deficiency
  • 1146660 2023-017
    Significant Deficiency
  • 1146661 2023-017
    Significant Deficiency
  • 1146662 2023-017
    Significant Deficiency
  • 1146663 2023-017
    Significant Deficiency
  • 1146664 2023-018
    Material Weakness Repeat
  • 1146665 2023-018
    Material Weakness Repeat
  • 1146666 2023-019
    Significant Deficiency
  • 1146667 2023-020
    Significant Deficiency
  • 1146668 2023-021
    Significant Deficiency
  • 1146669 2023-022
    Significant Deficiency
  • 1146670 2023-023
    Significant Deficiency
  • 1146671 2023-023
    Significant Deficiency
  • 1146672 2023-023
    Significant Deficiency
  • 1146673 2023-023
    Significant Deficiency
  • 1146674 2023-023
    Significant Deficiency
  • 1146675 2023-024
    Significant Deficiency
  • 1146676 2023-024
    Significant Deficiency
  • 1146677 2023-024
    Significant Deficiency
  • 1146678 2023-024
    Significant Deficiency
  • 1146679 2023-025
    Significant Deficiency
  • 1146680 2023-025
    Significant Deficiency
  • 1146681 2023-025
    Significant Deficiency
  • 1146682 2023-025
    Significant Deficiency
  • 1146683 2023-025
    Significant Deficiency
  • 1146684 2023-025
    Significant Deficiency
  • 1146685 2023-025
    Significant Deficiency
  • 1146686 2023-025
    Significant Deficiency
  • 1146687 2023-025
    Significant Deficiency
  • 1146688 2023-025
    Significant Deficiency
  • 1146689 2023-025
    Significant Deficiency
  • 1146690 2023-025
    Significant Deficiency
  • 1146691 2023-025
    Significant Deficiency
  • 1146692 2023-025
    Significant Deficiency
  • 1146693 2023-025
    Significant Deficiency
  • 1146694 2023-025
    Significant Deficiency
  • 1146695 2023-025
    Significant Deficiency
  • 1146696 2023-025
    Significant Deficiency
  • 1146697 2023-025
    Significant Deficiency
  • 1146698 2023-025
    Significant Deficiency
  • 1146699 2023-025
    Significant Deficiency
  • 1146700 2023-025
    Significant Deficiency
  • 1146701 2023-025
    Significant Deficiency
  • 1146702 2023-025
    Significant Deficiency
  • 1146703 2023-025
    Significant Deficiency
  • 1146704 2023-025
    Significant Deficiency
  • 1146705 2023-025
    Significant Deficiency
  • 1146706 2023-025
    Significant Deficiency
  • 1146707 2023-025
    Significant Deficiency
  • 1146708 2023-025
    Significant Deficiency
  • 1146709 2023-025
    Significant Deficiency
  • 1146710 2023-025
    Significant Deficiency
  • 1146711 2023-025
    Significant Deficiency
  • 1146712 2023-025
    Significant Deficiency
  • 1146713 2023-025
    Significant Deficiency
  • 1146714 2023-025
    Significant Deficiency
  • 1146715 2023-026
    Significant Deficiency
  • 1146716 2023-026
    Significant Deficiency
  • 1146717 2023-026
    Significant Deficiency
  • 1146718 2023-026
    Significant Deficiency
  • 1146719 2023-026
    Significant Deficiency
  • 1146720 2023-026
    Significant Deficiency
  • 1146721 2023-026
    Significant Deficiency
  • 1146722 2023-026
    Significant Deficiency
  • 1146723 2023-026
    Significant Deficiency
  • 1146724 2023-026
    Significant Deficiency
  • 1146725 2023-026
    Significant Deficiency
  • 1146726 2023-026
    Significant Deficiency
  • 1146727 2023-026
    Significant Deficiency
  • 1146728 2023-026
    Significant Deficiency
  • 1146729 2023-026
    Significant Deficiency
  • 1146730 2023-026
    Significant Deficiency
  • 1146731 2023-026
    Significant Deficiency
  • 1146732 2023-026
    Significant Deficiency
  • 1146733 2023-026
    Significant Deficiency
  • 1146734 2023-026
    Significant Deficiency
  • 1146735 2023-026
    Significant Deficiency
  • 1146736 2023-026
    Significant Deficiency
  • 1146737 2023-026
    Significant Deficiency
  • 1146738 2023-026
    Significant Deficiency
  • 1146739 2023-026
    Significant Deficiency
  • 1146740 2023-026
    Significant Deficiency
  • 1146741 2023-026
    Significant Deficiency
  • 1146742 2023-026
    Significant Deficiency
  • 1146743 2023-026
    Significant Deficiency
  • 1146744 2023-026
    Significant Deficiency
  • 1146745 2023-026
    Significant Deficiency
  • 1146746 2023-026
    Significant Deficiency
  • 1146747 2023-026
    Significant Deficiency
  • 1146748 2023-026
    Significant Deficiency
  • 1146749 2023-026
    Significant Deficiency
  • 1146750 2023-026
    Significant Deficiency
  • 1146751 2023-027
    Significant Deficiency
  • 1146752 2023-027
    Significant Deficiency
  • 1146753 2023-027
    Significant Deficiency
  • 1146754 2023-027
    Significant Deficiency
  • 1146755 2023-027
    Significant Deficiency
  • 1146756 2023-027
    Significant Deficiency
  • 1146757 2023-027
    Significant Deficiency
  • 1146758 2023-027
    Significant Deficiency
  • 1146759 2023-027
    Significant Deficiency
  • 1146760 2023-027
    Significant Deficiency
  • 1146761 2023-027
    Significant Deficiency
  • 1146762 2023-027
    Significant Deficiency
  • 1146763 2023-027
    Significant Deficiency
  • 1146764 2023-027
    Significant Deficiency
  • 1146765 2023-027
    Significant Deficiency
  • 1146766 2023-027
    Significant Deficiency
  • 1146767 2023-027
    Significant Deficiency
  • 1146768 2023-027
    Significant Deficiency
  • 1146769 2023-027
    Significant Deficiency
  • 1146770 2023-027
    Significant Deficiency
  • 1146771 2023-027
    Significant Deficiency
  • 1146772 2023-027
    Significant Deficiency
  • 1146773 2023-027
    Significant Deficiency
  • 1146774 2023-027
    Significant Deficiency
  • 1146775 2023-027
    Significant Deficiency
  • 1146776 2023-027
    Significant Deficiency
  • 1146777 2023-027
    Significant Deficiency
  • 1146778 2023-027
    Significant Deficiency
  • 1146779 2023-027
    Significant Deficiency
  • 1146780 2023-027
    Significant Deficiency
  • 1146781 2023-027
    Significant Deficiency
  • 1146782 2023-027
    Significant Deficiency
  • 1146783 2023-027
    Significant Deficiency
  • 1146784 2023-027
    Significant Deficiency
  • 1146785 2023-027
    Significant Deficiency
  • 1146786 2023-027
    Significant Deficiency
  • 1146787 2023-028
    Significant Deficiency
  • 1146788 2023-028
    Significant Deficiency
  • 1146789 2023-028
    Significant Deficiency
  • 1146790 2023-028
    Significant Deficiency
  • 1146791 2023-028
    Significant Deficiency
  • 1146792 2023-028
    Significant Deficiency
  • 1146793 2023-028
    Significant Deficiency
  • 1146794 2023-028
    Significant Deficiency
  • 1146795 2023-028
    Significant Deficiency
  • 1146796 2023-028
    Significant Deficiency
  • 1146797 2023-028
    Significant Deficiency
  • 1146798 2023-028
    Significant Deficiency
  • 1146799 2023-028
    Significant Deficiency
  • 1146800 2023-028
    Significant Deficiency
  • 1146801 2023-028
    Significant Deficiency
  • 1146802 2023-028
    Significant Deficiency
  • 1146803 2023-028
    Significant Deficiency
  • 1146804 2023-028
    Significant Deficiency
  • 1146805 2023-028
    Significant Deficiency
  • 1146806 2023-028
    Significant Deficiency
  • 1146807 2023-028
    Significant Deficiency
  • 1146808 2023-028
    Significant Deficiency
  • 1146809 2023-028
    Significant Deficiency
  • 1146810 2023-028
    Significant Deficiency
  • 1146811 2023-028
    Significant Deficiency
  • 1146812 2023-028
    Significant Deficiency
  • 1146813 2023-028
    Significant Deficiency
  • 1146814 2023-028
    Significant Deficiency
  • 1146815 2023-028
    Significant Deficiency
  • 1146816 2023-028
    Significant Deficiency
  • 1146817 2023-028
    Significant Deficiency
  • 1146818 2023-028
    Significant Deficiency
  • 1146819 2023-028
    Significant Deficiency
  • 1146820 2023-028
    Significant Deficiency
  • 1146821 2023-028
    Significant Deficiency
  • 1146822 2023-028
    Significant Deficiency
  • 1146823 2023-029
    Significant Deficiency
  • 1146824 2023-030
    Significant Deficiency Repeat
  • 1146825 2023-030
    Significant Deficiency Repeat
  • 1146826 2023-031
    Significant Deficiency Repeat
  • 1146827 2023-031
    Significant Deficiency Repeat
  • 1146828 2023-031
    Significant Deficiency Repeat
  • 1146829 2023-031
    Significant Deficiency Repeat
  • 1146830 2023-031
    Significant Deficiency Repeat
  • 1146831 2023-031
    Significant Deficiency Repeat
  • 1146832 2023-031
    Significant Deficiency Repeat
  • 1146833 2023-031
    Significant Deficiency Repeat
  • 1146834 2023-031
    Significant Deficiency Repeat
  • 1146835 2023-031
    Significant Deficiency Repeat
  • 1146836 2023-031
    Significant Deficiency Repeat
  • 1146837 2023-031
    Significant Deficiency Repeat
  • 1146838 2023-031
    Significant Deficiency Repeat
  • 1146839 2023-031
    Significant Deficiency Repeat
  • 1146840 2023-031
    Significant Deficiency Repeat
  • 1146841 2023-031
    Significant Deficiency Repeat
  • 1146842 2023-031
    Significant Deficiency Repeat
  • 1146843 2023-031
    Significant Deficiency Repeat
  • 1146844 2023-031
    Significant Deficiency Repeat
  • 1146845 2023-031
    Significant Deficiency Repeat
  • 1146846 2023-031
    Significant Deficiency Repeat
  • 1146847 2023-031
    Significant Deficiency Repeat
  • 1146848 2023-031
    Significant Deficiency Repeat
  • 1146849 2023-031
    Significant Deficiency Repeat
  • 1146850 2023-031
    Significant Deficiency Repeat
  • 1146851 2023-031
    Significant Deficiency Repeat
  • 1146852 2023-031
    Significant Deficiency Repeat
  • 1146853 2023-031
    Significant Deficiency Repeat
  • 1146854 2023-031
    Significant Deficiency Repeat
  • 1146855 2023-031
    Significant Deficiency Repeat
  • 1146856 2023-031
    Significant Deficiency Repeat
  • 1146857 2023-031
    Significant Deficiency Repeat
  • 1146858 2023-031
    Significant Deficiency Repeat
  • 1146859 2023-031
    Significant Deficiency Repeat
  • 1146860 2023-031
    Significant Deficiency Repeat
  • 1146861 2023-031
    Significant Deficiency Repeat
  • 1146862 2023-031
    Significant Deficiency Repeat
  • 1146863 2023-031
    Significant Deficiency Repeat
  • 1146864 2023-031
    Significant Deficiency Repeat
  • 1146865 2023-031
    Significant Deficiency Repeat
  • 1146866 2023-031
    Significant Deficiency Repeat
  • 1146867 2023-031
    Significant Deficiency Repeat
  • 1146868 2023-031
    Significant Deficiency Repeat
  • 1146869 2023-031
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $9.03M
84.063 Federal Pell Grant Program $5.31M
10.524 Scholarships for Students at 1890 Institutions $960,981
84.031 Higher Education Institutional Aid $931,127
84.382 Strengthening Minority-Serving Institutions $671,080
10.205 Payments to 1890 Land-Grant Colleges and Tuskegee University $451,195
10.512 Extension Services at 1890 Colleges and Tuskegee University, West Virginia State College, and Central State University $449,746
84.042 Trio Student Support Services $442,440
84.038 Federal Perkins Loan Program_federal Capital Contributions $382,419
84.007 Federal Supplemental Educational Opportunity Grants $279,111
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $242,415
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers $185,290
84.033 Federal Work-Study Program $175,944
10.311 Beginning Farmer and Rancher Development Program $121,822
10.175 Farmers Market and Local Food Promotion Program $80,020
10.025 Plant and Animal Disease, Pest Control, and Animal Care $76,344
84.047 Trio Upward Bound $72,100
47.076 Stem Education (formerly Education and Human Resources) $61,584
47.083 Integrative Activities $58,659
10.202 Cooperative Forestry Research $47,751
10.514 Expanded Food and Nutrition Education Program $39,963
10.310 Agriculture and Food Research Initiative (afri) $26,882
10.216 1890 Institution Capacity Building Grants $22,282
84.425 Education Stabilization Fund $21,885
10.902 Soil and Water Conservation $11,747
10.500 Cooperative Extension Service $10,413
10.215 Sustainable Agriculture Research and Education $8,394
10.001 Agricultural Research Basic and Applied Research $3,497
10.515 Renewable Resources Extension Act $3,202
93.658 Foster Care Title IV-E $2,064
93.969 Pphf Geriatric Education Centers $1,346
16.726 Juvenile Mentoring Program $910