Finding 1156085 (2023-011)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-09-29
Audit: 368535
Organization: City of Stamford, Connecticut (CT)
Auditor: Rsm US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1156017 2023-009
    Material Weakness Repeat
  • 1156018 2023-009
    Material Weakness Repeat
  • 1156019 2023-009
    Material Weakness Repeat
  • 1156020 2023-009
    Material Weakness Repeat
  • 1156021 2023-009
    Material Weakness Repeat
  • 1156022 2023-009
    Material Weakness Repeat
  • 1156023 2023-009
    Material Weakness Repeat
  • 1156024 2023-009
    Material Weakness Repeat
  • 1156025 2023-009
    Material Weakness Repeat
  • 1156026 2023-009
    Material Weakness Repeat
  • 1156027 2023-009
    Material Weakness Repeat
  • 1156028 2023-009
    Material Weakness Repeat
  • 1156029 2023-010
    Material Weakness Repeat
  • 1156030 2023-010
    Material Weakness Repeat
  • 1156031 2023-010
    Material Weakness Repeat
  • 1156032 2023-011
    Material Weakness Repeat
  • 1156033 2023-011
    Material Weakness Repeat
  • 1156034 2023-011
    Material Weakness Repeat
  • 1156035 2023-011
    Material Weakness Repeat
  • 1156036 2023-011
    Material Weakness Repeat
  • 1156037 2023-011
    Material Weakness Repeat
  • 1156038 2023-011
    Material Weakness Repeat
  • 1156039 2023-011
    Material Weakness Repeat
  • 1156040 2023-011
    Material Weakness Repeat
  • 1156041 2023-011
    Material Weakness Repeat
  • 1156042 2023-011
    Material Weakness Repeat
  • 1156043 2023-011
    Material Weakness Repeat
  • 1156044 2023-011
    Material Weakness Repeat
  • 1156045 2023-011
    Material Weakness Repeat
  • 1156046 2023-011
    Material Weakness Repeat
  • 1156047 2023-011
    Material Weakness Repeat
  • 1156048 2023-011
    Material Weakness Repeat
  • 1156049 2023-011
    Material Weakness Repeat
  • 1156050 2023-011
    Material Weakness Repeat
  • 1156051 2023-011
    Material Weakness Repeat
  • 1156052 2023-011
    Material Weakness Repeat
  • 1156053 2023-011
    Material Weakness Repeat
  • 1156054 2023-011
    Material Weakness Repeat
  • 1156055 2023-011
    Material Weakness Repeat
  • 1156056 2023-011
    Material Weakness Repeat
  • 1156057 2023-011
    Material Weakness Repeat
  • 1156058 2023-011
    Material Weakness Repeat
  • 1156059 2023-011
    Material Weakness Repeat
  • 1156060 2023-011
    Material Weakness Repeat
  • 1156061 2023-011
    Material Weakness Repeat
  • 1156062 2023-011
    Material Weakness Repeat
  • 1156063 2023-011
    Material Weakness Repeat
  • 1156064 2023-011
    Material Weakness Repeat
  • 1156065 2023-011
    Material Weakness Repeat
  • 1156066 2023-011
    Material Weakness Repeat
  • 1156067 2023-011
    Material Weakness Repeat
  • 1156068 2023-011
    Material Weakness Repeat
  • 1156069 2023-011
    Material Weakness Repeat
  • 1156070 2023-011
    Material Weakness Repeat
  • 1156071 2023-011
    Material Weakness Repeat
  • 1156072 2023-011
    Material Weakness Repeat
  • 1156073 2023-011
    Material Weakness Repeat
  • 1156074 2023-011
    Material Weakness Repeat
  • 1156075 2023-011
    Material Weakness Repeat
  • 1156076 2023-011
    Material Weakness Repeat
  • 1156077 2023-011
    Material Weakness Repeat
  • 1156078 2023-011
    Material Weakness Repeat
  • 1156079 2023-011
    Material Weakness Repeat
  • 1156080 2023-011
    Material Weakness Repeat
  • 1156081 2023-011
    Material Weakness Repeat
  • 1156082 2023-011
    Material Weakness Repeat
  • 1156083 2023-011
    Material Weakness Repeat
  • 1156084 2023-011
    Material Weakness Repeat
  • 1156086 2023-011
    Material Weakness Repeat
  • 1156087 2023-011
    Material Weakness Repeat
  • 1156088 2023-011
    Material Weakness Repeat
  • 1156089 2023-011
    Material Weakness Repeat
  • 1156090 2023-011
    Material Weakness Repeat
  • 1156091 2023-011
    Material Weakness Repeat
  • 1156092 2023-011
    Material Weakness Repeat
  • 1156093 2023-011
    Material Weakness Repeat
  • 1156094 2023-011
    Material Weakness Repeat
  • 1156095 2023-011
    Material Weakness Repeat
  • 1156096 2023-011
    Material Weakness Repeat
  • 1156097 2023-011
    Material Weakness Repeat
  • 1156098 2023-011
    Material Weakness Repeat
  • 1156099 2023-011
    Material Weakness Repeat
  • 1156100 2023-011
    Material Weakness Repeat
  • 1156101 2023-011
    Material Weakness Repeat
  • 1156102 2023-011
    Material Weakness Repeat
  • 1156103 2023-011
    Material Weakness Repeat
  • 1156104 2023-011
    Material Weakness Repeat
  • 1156105 2023-011
    Material Weakness Repeat
  • 1156106 2023-011
    Material Weakness Repeat
  • 1156107 2023-011
    Material Weakness Repeat
  • 1156108 2023-011
    Material Weakness Repeat
  • 1156109 2023-011
    Material Weakness Repeat
  • 1156110 2023-011
    Material Weakness Repeat
  • 1156111 2023-011
    Material Weakness Repeat
  • 1156112 2023-011
    Material Weakness Repeat
  • 1156113 2023-011
    Material Weakness Repeat
  • 1156114 2023-009
    Material Weakness Repeat
  • 1156115 2023-009
    Material Weakness Repeat
  • 1156116 2023-009
    Material Weakness Repeat
  • 1156117 2023-009
    Material Weakness Repeat
  • 1156118 2023-009
    Material Weakness Repeat
  • 1156119 2023-009
    Material Weakness Repeat
  • 1156120 2023-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $5.52M
84.010 Title I Grants to Local Educational Agencies $2.49M
10.553 School Breakfast Program $1.71M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.29M
84.027 Special Education Grants to States $648,048
97.067 Homeland Security Grant Program $569,643
16.839 Stop School Violence $499,717
10.560 State Administrative Expenses for Child Nutrition $390,135
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $364,400
84.287 Twenty-First Century Community Learning Centers $333,631
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $310,616
84.048 Career and Technical Education -- Basic Grants to States $296,680
10.555 National School Lunch Program $284,075
14.218 Community Development Block Grants/entitlement Grants $263,040
14.239 Home Investment Partnerships Program $260,000
84.002 Adult Education - Basic Grants to States $211,169
16.034 Coronavirus Emergency Supplemental Funding Program $124,994
20.205 Highway Planning and Construction $123,129
10.582 Fresh Fruit and Vegetable Program $78,663
84.047 Trio Upward Bound $78,645
16.835 Body Worn Camera Policy and Implementation $75,000
93.008 Medical Reserve Corps Small Grant Program $67,500
97.042 Emergency Management Performance Grants $65,412
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $60,035
84.173 Special Education Preschool Grants $54,467
93.991 Preventive Health and Health Services Block Grant $52,269
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $52,207
10.935 Urban Agriculture and Innovative Production $44,650
16.710 Public Safety Partnership and Community Policing Grants $34,999
90.401 Help America Vote Act Requirements Payments $34,751
93.069 Public Health Emergency Preparedness $33,079
21.027 Coronavirus State and Local Fiscal Recovery Funds $27,919
10.558 Child and Adult Care Food Program $27,882
10.559 Summer Food Service Program for Children $25,391
20.616 National Priority Safety Programs $23,224
10.649 Pandemic Ebt Administrative Costs $18,830
84.365 English Language Acquisition State Grants $14,130
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $11,451
20.600 State and Community Highway Safety $11,250
93.959 Block Grants for Prevention and Treatment of Substance Abuse $11,064
15.904 Historic Preservation Fund Grants-in-Aid $8,822
84.424 Student Support and Academic Enrichment Program $6,247
20.607 Alcohol Open Container Requirements $5,263
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,224
45.025 Promotion of the Arts Partnership Agreements $2,189