Finding 1168902 (2024-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-01-13
Audit: 381301
Organization: Town of Montville, Connecticut (CT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168901 2024-003
    Material Weakness Repeat
  • 1168903 2024-004
    Material Weakness Repeat
  • 1168904 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $486,933
84.027 SPECIAL EDUCATION GRANTS TO STATES $318,314
21.027 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $242,963
10.553 SCHOOL BREAKFAST PROGRAM $163,844
66.468 DRINKING WATER STATE REVOLVING FUND $117,177
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $61,332
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $57,476
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $31,370
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $19,034
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $13,156
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $6,552
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $5,426
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $5,000
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $4,970
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $4,574
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $3,265
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $2,926
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2,602
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $2,130
84.425 EDUCATION STABILIZATION FUND $740