Finding 1164515 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2025-12-11
Audit: 374089
Organization: Town of Lebanon Connecticut (CT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164511 2025-001
    Material Weakness Repeat
  • 1164512 2025-001
    Material Weakness Repeat
  • 1164513 2025-001
    Material Weakness Repeat
  • 1164514 2025-001
    Material Weakness Repeat
  • 1164516 2025-001
    Material Weakness Repeat
  • 1164517 2025-001
    Material Weakness Repeat
  • 1164518 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $747,674
10.555 NATIONAL SCHOOL LUNCH PROGRAM $167,595
84.027 SPECIAL EDUCATION GRANTS TO STATES $154,886
84.425 EDUCATION STABILIZATION FUND $83,591
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $66,744
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $53,976
10.553 SCHOOL BREAKFAST PROGRAM $38,430
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $13,671
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $10,715
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $6,099
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $5,639
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $3,063
90.400 HELP AMERICA VOTE COLLEGE PROGRAM $250