Finding 1166090 (2023-005)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2025-12-22
Audit: 376863
Organization: City of Lynn (MA)
Auditor: MARCUM LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166022 2023-001
    Material Weakness Repeat
  • 1166023 2023-001
    Material Weakness Repeat
  • 1166024 2023-001
    Material Weakness Repeat
  • 1166025 2023-001
    Material Weakness Repeat
  • 1166026 2023-001
    Material Weakness Repeat
  • 1166027 2023-001
    Material Weakness Repeat
  • 1166028 2023-001
    Material Weakness Repeat
  • 1166029 2023-001
    Material Weakness Repeat
  • 1166030 2023-001
    Material Weakness Repeat
  • 1166031 2023-001
    Material Weakness Repeat
  • 1166032 2023-001
    Material Weakness Repeat
  • 1166033 2023-001
    Material Weakness Repeat
  • 1166034 2023-001
    Material Weakness Repeat
  • 1166035 2023-001
    Material Weakness Repeat
  • 1166036 2023-001
    Material Weakness Repeat
  • 1166037 2023-001
    Material Weakness Repeat
  • 1166038 2023-001
    Material Weakness Repeat
  • 1166039 2023-001
    Material Weakness Repeat
  • 1166040 2023-001
    Material Weakness Repeat
  • 1166041 2023-001
    Material Weakness Repeat
  • 1166042 2023-001
    Material Weakness Repeat
  • 1166043 2023-001
    Material Weakness Repeat
  • 1166044 2023-001
    Material Weakness Repeat
  • 1166045 2023-001
    Material Weakness Repeat
  • 1166046 2023-001
    Material Weakness Repeat
  • 1166047 2023-001
    Material Weakness Repeat
  • 1166048 2023-001
    Material Weakness Repeat
  • 1166049 2023-001
    Material Weakness Repeat
  • 1166050 2023-002
    Material Weakness Repeat
  • 1166051 2023-002
    Material Weakness Repeat
  • 1166052 2023-002
    Material Weakness Repeat
  • 1166053 2023-002
    Material Weakness Repeat
  • 1166054 2023-002
    Material Weakness Repeat
  • 1166055 2023-002
    Material Weakness Repeat
  • 1166056 2023-002
    Material Weakness Repeat
  • 1166057 2023-002
    Material Weakness Repeat
  • 1166058 2023-002
    Material Weakness Repeat
  • 1166059 2023-002
    Material Weakness Repeat
  • 1166060 2023-002
    Material Weakness Repeat
  • 1166061 2023-002
    Material Weakness Repeat
  • 1166062 2023-002
    Material Weakness Repeat
  • 1166063 2023-002
    Material Weakness Repeat
  • 1166064 2023-002
    Material Weakness Repeat
  • 1166065 2023-002
    Material Weakness Repeat
  • 1166066 2023-002
    Material Weakness Repeat
  • 1166067 2023-002
    Material Weakness Repeat
  • 1166068 2023-002
    Material Weakness Repeat
  • 1166069 2023-002
    Material Weakness Repeat
  • 1166070 2023-003
    Material Weakness Repeat
  • 1166071 2023-003
    Material Weakness Repeat
  • 1166072 2023-003
    Material Weakness Repeat
  • 1166073 2023-003
    Material Weakness Repeat
  • 1166074 2023-003
    Material Weakness Repeat
  • 1166075 2023-003
    Material Weakness Repeat
  • 1166076 2023-003
    Material Weakness Repeat
  • 1166077 2023-003
    Material Weakness Repeat
  • 1166078 2023-003
    Material Weakness Repeat
  • 1166079 2023-004
    Material Weakness Repeat
  • 1166080 2023-004
    Material Weakness Repeat
  • 1166081 2023-004
    Material Weakness Repeat
  • 1166082 2023-004
    Material Weakness Repeat
  • 1166083 2023-004
    Material Weakness Repeat
  • 1166084 2023-004
    Material Weakness Repeat
  • 1166085 2023-004
    Material Weakness Repeat
  • 1166086 2023-004
    Material Weakness Repeat
  • 1166087 2023-004
    Material Weakness Repeat
  • 1166088 2023-004
    Material Weakness Repeat
  • 1166089 2023-005
    Material Weakness Repeat
  • 1166091 2023-005
    Material Weakness Repeat
  • 1166092 2023-005
    Material Weakness Repeat
  • 1166093 2023-005
    Material Weakness Repeat
  • 1166094 2023-005
    Material Weakness Repeat
  • 1166095 2023-005
    Material Weakness Repeat
  • 1166096 2023-006
    Material Weakness Repeat
  • 1166097 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $2.09M
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $1.47M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.22M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $890,673
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $871,698
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $580,296
10.555 NATIONAL SCHOOL LUNCH PROGRAM $482,888
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $435,850
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $420,364
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $360,259
84.027 SPECIAL EDUCATION GRANTS TO STATES $353,611
59.075 SHUTTERED VENUE OPERATORS GRANT PROGRAM $300,713
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $261,193
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $188,860
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $183,371
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $172,749
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $170,430
16.803 RECOVERY ACT - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM/ GRANTS TO STATES AND TERRITORIES $154,589
10.558 CHILD AND ADULT CARE FOOD PROGRAM $146,001
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $109,225
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $103,579
16.922 EQUITABLE SHARING PROGRAM $101,851
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $100,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $60,000
93.788 OPIOID STR $54,732
16.804 RECOVERY ACT - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM / GRANTS TO UNITS OF LOCAL GOVERNMENT $50,517
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $48,939
45.310 GRANTS TO STATES $45,108
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $42,651
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $41,708
93.493 CONGRESSIONAL DIRECTIVES $41,136
84.425 EDUCATION STABILIZATION FUND $34,908
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $30,649
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $14,356
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $8,968
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $6,993
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $4,533
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $3,800
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1,000