Finding 608848 (2022-003)

Material Weakness
Requirement
AB
Questioned Costs
$1
Year
2022
Accepted
2023-06-29

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 32406 2022-003
    Material Weakness
  • 32407 2022-003
    Material Weakness
  • 32408 2022-003
    Material Weakness
  • 32409 2022-004
    Significant Deficiency
  • 32410 2022-004
    Significant Deficiency
  • 32411 2022-004
    Significant Deficiency
  • 608849 2022-003
    Material Weakness
  • 608850 2022-003
    Material Weakness
  • 608851 2022-004
    Significant Deficiency
  • 608852 2022-004
    Significant Deficiency
  • 608853 2022-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.031 Higher Education_institutional Aid $1.01M
15.027 Assistance to Tribally Controlled Community Colleges and Universities $852,412
84.425 Education Stabilization Fund $616,463
84.063 Federal Pell Grant Program $372,655
15.027 Facilities Management Program $255,516
10.500 Cooperative Extension Service $222,650
93.600 Head Start $131,981
10.221 Tribal Colleges Education Equity Grants $115,121
10.766 Community Facilities Loans and Grants $66,307
84.007 Federal Supplemental Educational Opportunity Grants $11,364
84.033 Federal Work-Study Program $4,252