Finding 1161291 (2024-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2024
Accepted
2025-10-23
Audit: 371220
Organization: City of Quincy (MA)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1161292 2024-003
    Material Weakness Repeat
  • 1161293 2024-003
    Material Weakness Repeat
  • 1161294 2024-003
    Material Weakness Repeat
  • 1161295 2024-003
    Material Weakness Repeat
  • 1161296 2024-003
    Material Weakness Repeat
  • 1161297 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9.57M
14.267 CONTINUUM OF CARE PROGRAM $8.00M
84.063 FEDERAL PELL GRANT PROGRAM $5.00M
84.268 FEDERAL DIRECT STUDENT LOANS $4.54M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3.27M
66.458 CLEAN WATER STATE REVOLVING FUND $3.25M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.74M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $1.11M
17.259 WIOA YOUTH ACTIVITIES $1.01M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $776,451
17.258 WIOA ADULT PROGRAM $718,220
14.218 COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $510,000
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $440,844
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $333,456
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $281,734
10.555 COVID-19 NATIONAL SCHOOL LUNCH PROGRAM $258,804
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $162,000
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $152,113
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $148,937
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $113,637
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $106,058
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $100,182
17.225 UNEMPLOYMENT INSURANCE $99,579
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $74,806
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $66,697
84.027 COVID-19 SPECIAL EDUCATION GRANTS TO STATES $64,641
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $64,602
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $62,655
17.245 TRADE ADJUSTMENT ASSISTANCE $47,521
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $31,090
97.067 HOMELAND SECURITY GRANT PROGRAM $26,266
84.425 COVID-19 EDUCATION STABILIZATION FUND $26,133
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $25,000
17.801 JOBS FOR VETERANS STATE GRANTS $24,481
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $21,118
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $17,829
84.033 FEDERAL WORK-STUDY PROGRAM $17,476
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $14,599
97.056 PORT SECURITY GRANT PROGRAM $14,301
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $14,007
84.173 COVID-19 SPECIAL EDUCATION PRESCHOOL GRANTS $11,044
97.039 HAZARD MITIGATION GRANT $9,000
10.553 SCHOOL BREAKFAST PROGRAM $7,484
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $5,501
15.616 CLEAN VESSEL ACT $4,653
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $4,143
84.027 SPECIAL EDUCATION GRANTS TO STATES $4,079
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,640
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1,272