Finding 1168781 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-12
Audit: 380902
Organization: Town of Waterford, Connecticut (CT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168782 2025-001
    Material Weakness Repeat
  • 1168783 2025-001
    Material Weakness Repeat
  • 1168784 2025-001
    Material Weakness Repeat
  • 1168785 2025-001
    Material Weakness Repeat
  • 1168786 2025-001
    Material Weakness Repeat
  • 1168787 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.04M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $411,367
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $325,732
84.027 SPECIAL EDUCATION GRANTS TO STATES $164,158
10.553 SCHOOL BREAKFAST PROGRAM $78,620
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $53,151
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $52,264
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $49,815
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $45,498
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $33,915
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $20,321
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $13,607
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $13,382
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $12,394
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $2,932
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $1,250