Finding 1166165 (2022-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2025-12-22
Audit: 377065
Organization: City of Watertown (MA)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166151 2022-001
    Material Weakness Repeat
  • 1166152 2022-001
    Material Weakness Repeat
  • 1166153 2022-001
    Material Weakness Repeat
  • 1166154 2022-001
    Material Weakness Repeat
  • 1166155 2022-003
    Material Weakness Repeat
  • 1166156 2022-003
    Material Weakness Repeat
  • 1166157 2022-003
    Material Weakness Repeat
  • 1166158 2022-003
    Material Weakness Repeat
  • 1166159 2022-004
    Material Weakness Repeat
  • 1166160 2022-004
    Material Weakness Repeat
  • 1166161 2022-004
    Material Weakness Repeat
  • 1166162 2022-004
    Material Weakness Repeat
  • 1166163 2022-001
    Material Weakness Repeat
  • 1166164 2022-001
    Material Weakness Repeat
  • 1166166 2022-002
    Material Weakness Repeat
  • 1166167 2022-003
    Material Weakness Repeat
  • 1166168 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 CORONAVIRUS RELIEF FUND $709,989
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $321,512
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $199,990
10.553 SCHOOL BREAKFAST PROGRAM $173,227
84.425 EDUCATION STABILIZATION FUND $144,576
10.555 NATIONAL SCHOOL LUNCH PROGRAM $66,781
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $45,147
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $38,168
84.027 SPECIAL EDUCATION GRANTS TO STATES $36,850
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $13,216
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $7,261
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $4,500
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $3,250