Finding 1171322 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-01-30

Audit: 384596

Organization: Town of Woodbury, Connecticut (CT)

Auditor: KING KING AND ASSOCIATES

Finding Text

No text available

ALN	Program Name	Expenditures
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$1.00M
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	$389,684
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$24,031
97.042	EMERGENCY MANAGEMENT PERFORMANCE GRANTS	$9,709