Finding 1162892 (2024-006)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
$1
Year
2024
Accepted
2025-11-25
Audit: 372554
Organization: City of Peabody (MA)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1162883 2024-005
    Material Weakness Repeat
  • 1162884 2024-005
    Material Weakness Repeat
  • 1162885 2024-005
    Material Weakness Repeat
  • 1162886 2024-005
    Material Weakness Repeat
  • 1162887 2024-005
    Material Weakness Repeat
  • 1162888 2024-005
    Material Weakness Repeat
  • 1162889 2024-005
    Material Weakness Repeat
  • 1162890 2024-005
    Material Weakness Repeat
  • 1162891 2024-006
    Material Weakness Repeat
  • 1162893 2024-006
    Material Weakness Repeat
  • 1162894 2024-007
    Material Weakness Repeat
  • 1162895 2024-007
    Material Weakness Repeat
  • 1162896 2024-007
    Material Weakness Repeat
  • 1162897 2024-008
    Material Weakness Repeat
  • 1162898 2024-008
    Material Weakness Repeat
  • 1162899 2024-008
    Material Weakness Repeat
  • 1162900 2024-008
    Material Weakness Repeat
  • 1162901 2024-008
    Material Weakness Repeat
  • 1162902 2024-008
    Material Weakness Repeat
  • 1162903 2024-008
    Material Weakness Repeat
  • 1162904 2024-008
    Material Weakness Repeat
  • 1162905 2024-008
    Material Weakness Repeat
  • 1162906 2024-008
    Material Weakness Repeat
  • 1162907 2024-009
    Material Weakness Repeat
  • 1162908 2024-009
    Material Weakness Repeat
  • 1162909 2024-009
    Material Weakness Repeat
  • 1162910 2024-009
    Material Weakness Repeat
  • 1162911 2024-009
    Material Weakness Repeat
  • 1162912 2024-009
    Material Weakness Repeat
  • 1162913 2024-009
    Material Weakness Repeat
  • 1162914 2024-009
    Material Weakness Repeat
  • 1162915 2024-009
    Material Weakness Repeat
  • 1162916 2024-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.78M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.01M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.11M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $393,973
10.553 SCHOOL BREAKFAST PROGRAM $385,499
16.922 EQUITABLE SHARING PROGRAM $163,653
10.555 COVID-19 NATIONAL SCHOOL LUNCH PROGRAM $145,716
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $120,925
16.839 STOP SCHOOL VIOLENCE $58,775
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $47,699
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $27,779
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $27,750
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $27,500
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $23,767
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $20,489
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $19,622
84.027 SPECIAL EDUCATION GRANTS TO STATES $16,888
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $14,869
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $13,570
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $11,129
84.425 COVID-19 EDUCATION STABILIZATION FUND $10,000
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $9,862
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $9,620
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $8,400
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7,438
84.027 COVID-19 SPECIAL EDUCATION GRANTS TO STATES $2,853
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $2,507
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1,200
84.173 COVID-19 SPECIAL EDUCATION PRESCHOOL GRANTS $677
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $450