Finding 1162255 (2024-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-11-12
Audit: 372061
Organization: Town of Marlborough (CT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162249 2024-002
    Material Weakness Repeat
  • 1162250 2024-003
    Material Weakness Repeat
  • 1162251 2024-002
    Material Weakness Repeat
  • 1162252 2024-003
    Material Weakness Repeat
  • 1162253 2024-002
    Material Weakness Repeat
  • 1162254 2024-003
    Material Weakness Repeat
  • 1162256 2024-003
    Material Weakness Repeat
  • 1162257 2024-002
    Material Weakness Repeat
  • 1162258 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $245,871
10.555 NATIONAL SCHOOL LUNCH PROGRAM $54,876
84.358 RURAL EDUCATION $40,091
84.027 SPECIAL EDUCATION GRANTS TO STATES $39,625
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $14,755
10.553 SCHOOL BREAKFAST PROGRAM $12,885
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $7,718
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $5,072
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $4,754
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $3,991
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2,740
84.425 EDUCATION STABILIZATION FUND $1,897
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $653