Finding 1174002 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-17
Audit: 387664
Organization: Town of Seymour, Connecticut (CT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174003 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Fund $1.39M
10.555 National School Lunch Program $539,465
84.425U ARP ESSER Connecticut High Dosage Tutoring Program $495,631
10.553 School Breakfast Program $178,930
97.036 Disaster Grants - Public Assistance $138,713
84.010 Title I Part A $112,926
84.425U American Rescue Plan Elementary and Secondary School Emergency Relief Fund $108,000
84.027 IDEA Part B Section 611 $73,818
10.555 Cash in leiu of Commodities $62,068
10.560 Supply Chain Assistance $52,439
84.425U ESSER II Set-Aside Grant $49,646
84.048 Perkins Secondary Grant $47,000
84.367 Improving Teacher Quality $45,373
84.173 IDEA Part B Section 619 $28,705
84.425U ARP ESSER - Dual Credit Expansion $18,800
84.424 Title IV Part A Student Support Grant $18,164
84.365 Title III English Language $14,795
20.607 Alcohol Open Container Requirements $13,245
20.616 National Priority Safety Program $11,484
21.027 Covid 19 - CSLFRF School Readiness $11,198
90.401 Help America Vote Act Requirements Payments $10,500
16.738 Edward Byrne Memorial Justice Assistance Grant $7,175
84.425U ESSER II Bonus Special Populations 2021-23 $5,976
97.042 Emergency Management Performance Grant $5,000
84.425U ESSER II Special Education Recovery Activities Grant $4,502
10.649 P-EBT Local Admin $2,612