Finding 1173461 (2023-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-02-13
Audit: 387200
Organization: City of Colonial Heights (VA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173459 2023-004
    Material Weakness Repeat
  • 1173460 2023-004
    Material Weakness Repeat
  • 1173462 2023-004
    Material Weakness Repeat
  • 1173463 2023-004
    Material Weakness Repeat
  • 1173464 2023-004
    Material Weakness Repeat
  • 1173465 2023-004
    Material Weakness Repeat
  • 1173466 2023-003
    Material Weakness Repeat
  • 1173467 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.68M
84.425 EDUCATION STABILIZATION FUND $2.45M
84.027 SPECIAL EDUCATION GRANTS TO STATES $762,194
10.553 SCHOOL BREAKFAST PROGRAM $424,782
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $410,347
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $197,053
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $133,902
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $116,307
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $115,101
93.778 MEDICAL ASSISTANCE PROGRAM $101,592
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $92,716
16.575 CRIME VICTIM ASSISTANCE $88,329
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $56,830
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $27,452
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $24,393
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $16,006
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $12,500
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $6,526
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $6,265
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $3,135
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $2,100
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1,941
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1,376