Finding 1160559 (2024-005)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2024
Accepted
2025-10-16
Audit: 370875
Organization: City of Haverhill (MA)
Auditor: Cbiz CPAS PC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1160514 2024-006
    Material Weakness Repeat
  • 1160515 2024-006
    Material Weakness Repeat
  • 1160516 2024-006
    Material Weakness Repeat
  • 1160517 2024-006
    Material Weakness Repeat
  • 1160518 2024-006
    Material Weakness Repeat
  • 1160519 2024-006
    Material Weakness Repeat
  • 1160520 2024-006
    Material Weakness Repeat
  • 1160521 2024-006
    Material Weakness Repeat
  • 1160522 2024-006
    Material Weakness Repeat
  • 1160523 2024-006
    Material Weakness Repeat
  • 1160524 2024-006
    Material Weakness Repeat
  • 1160525 2024-004
    Material Weakness Repeat
  • 1160526 2024-004
    Material Weakness Repeat
  • 1160527 2024-004
    Material Weakness Repeat
  • 1160528 2024-004
    Material Weakness Repeat
  • 1160529 2024-004
    Material Weakness Repeat
  • 1160530 2024-004
    Material Weakness Repeat
  • 1160531 2024-004
    Material Weakness Repeat
  • 1160532 2024-004
    Material Weakness Repeat
  • 1160533 2024-004
    Material Weakness Repeat
  • 1160534 2024-004
    Material Weakness Repeat
  • 1160535 2024-004
    Material Weakness Repeat
  • 1160536 2024-003
    Material Weakness Repeat
  • 1160537 2024-004
    Material Weakness Repeat
  • 1160538 2024-004
    Material Weakness Repeat
  • 1160539 2024-004
    Material Weakness Repeat
  • 1160540 2024-004
    Material Weakness Repeat
  • 1160541 2024-004
    Material Weakness Repeat
  • 1160542 2024-004
    Material Weakness Repeat
  • 1160543 2024-004
    Material Weakness Repeat
  • 1160544 2024-004
    Material Weakness Repeat
  • 1160545 2024-004
    Material Weakness Repeat
  • 1160546 2024-004
    Material Weakness Repeat
  • 1160547 2024-004
    Material Weakness Repeat
  • 1160548 2024-004
    Material Weakness Repeat
  • 1160549 2024-004
    Material Weakness Repeat
  • 1160550 2024-004
    Material Weakness Repeat
  • 1160551 2024-004
    Material Weakness Repeat
  • 1160552 2024-004
    Material Weakness Repeat
  • 1160553 2024-004
    Material Weakness Repeat
  • 1160554 2024-004
    Material Weakness Repeat
  • 1160555 2024-004
    Material Weakness Repeat
  • 1160556 2024-004
    Material Weakness Repeat
  • 1160557 2024-005
    Material Weakness Repeat
  • 1160558 2024-005
    Material Weakness Repeat
  • 1160560 2024-005
    Material Weakness Repeat
  • 1160561 2024-005
    Material Weakness Repeat
  • 1160562 2024-005
    Material Weakness Repeat
  • 1160563 2024-005
    Material Weakness Repeat
  • 1160564 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $7.85M
10.555 National School Lunch Program $3.91M
14.218 Community Development Block Grants/entitlement Grants $1.31M
10.553 School Breakfast Program $1.29M
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $902,702
97.083 Staffing for Adequate Fire and Emergency Response (safer) $297,093
10.559 Summer Food Service Program for Children $272,827
84.027 Covid-19 Special Education Grants to States $198,666
10.555 Covid-19 National School Lunch Program $192,472
10.582 Fresh Fruit and Vegetable Program $151,860
84.365 English Language Acquisition State Grants $99,994
84.287 Twenty-First Century Community Learning Centers $96,265
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $90,647
93.268 Immunization Cooperative Agreements $80,838
84.173 Special Education Preschool Grants $59,797
84.424 Student Support and Academic Enrichment Program $57,324
10.558 Child and Adult Care Food Program $56,171
16.839 Stop School Violence $56,000
14.218 Covid-19 Community Development Block Grants/entitlement Grants $49,152
10.182 Covid-19 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $49,072
84.027 Special Education Grants to States $39,756
16.738 Edward Byrne Memorial Justice Assistance Grant Program $38,735
97.042 Emergency Management Performance Grants $30,116
84.425 Covid-19 Education Stabilization Fund $24,652
84.196 Education for Homeless Children and Youth $20,000
16.203 Promoting Evidence Integration in Sex Offender Management Discretionary Grant Program $9,983
84.048 Career and Technical Education -- Basic Grants to States $6,718
84.010 Title I Grants to Local Educational Agencies $5,110
16.922 Equitable Sharing Program $3,392
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $2,484
84.173 Covid-19 Special Education Preschool Grants $2,452
14.239 Home Investment Partnerships Program $1,750