Finding 1163056 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-11-26
Audit: 372626
Organization: Town of York (ME)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163055 2024-002
    Material Weakness Repeat
  • 1163057 2024-002
    Material Weakness Repeat
  • 1163058 2024-002
    Material Weakness Repeat
  • 1163059 2024-001
    Material Weakness Repeat
  • 1163060 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $477,498
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $159,219
10.555 National School Lunch Program $142,843
21.027 COVID - Coronavirus Sate and Local Fiscal Recovery Funds (ARPA) $105,062
84.425 COVID - Elementary and Secondary School Emergency Relief Fund III $89,790
10.555 National School Lunch Program - Donated Commodities $62,387
84.010 Title IA - Basic Disadvantaged Program $45,982
10.553 National School Breakfast Program $42,137
84.367 Title IIA - Supporting Effective Instruction $40,248
10.555 Child Nutrition Supply Chain Assistance $38,000
84.425 COVID - ESSER II State Activities (LMS) $16,813
84.425 COVID - Literacy Grant $13,028
84.002 Adult Education Family Literacy Grant $10,872
20.616 State and Community Highway Safety (Distracted Driving) $8,340
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,597
20.616 Drug Recognition Expert (DRE) $3,846
20.616 State and Community Highway Safety (Click It or Ticket) $2,758
10.649 COVID - Pandemic EBT $2,612
20.616 State and Community Highway Safety (Evidence Based Impaired Driving) $2,444
20.600 State and Community Highway Safety (Data Driven Speed Enforcement) $1,873
84.424 Title IV - Student Support Grant $1,381