Finding 1174695 (2023-009)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2023
Accepted
2026-02-20
Audit: 388245
Organization: City of Woonsocket (RI)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174661 2023-004
    Material Weakness Repeat
  • 1174662 2023-004
    Material Weakness Repeat
  • 1174663 2023-004
    Material Weakness Repeat
  • 1174664 2023-004
    Material Weakness Repeat
  • 1174665 2023-004
    Material Weakness Repeat
  • 1174666 2023-004
    Material Weakness Repeat
  • 1174667 2023-004
    Material Weakness Repeat
  • 1174668 2023-004
    Material Weakness Repeat
  • 1174669 2023-004
    Material Weakness Repeat
  • 1174670 2023-004
    Material Weakness Repeat
  • 1174671 2023-004
    Material Weakness Repeat
  • 1174672 2023-004
    Material Weakness Repeat
  • 1174673 2023-004
    Material Weakness Repeat
  • 1174674 2023-005
    Material Weakness Repeat
  • 1174675 2023-005
    Material Weakness Repeat
  • 1174676 2023-005
    Material Weakness Repeat
  • 1174677 2023-005
    Material Weakness Repeat
  • 1174678 2023-005
    Material Weakness Repeat
  • 1174679 2023-005
    Material Weakness Repeat
  • 1174680 2023-005
    Material Weakness Repeat
  • 1174681 2023-005
    Material Weakness Repeat
  • 1174682 2023-005
    Material Weakness Repeat
  • 1174683 2023-005
    Material Weakness Repeat
  • 1174684 2023-005
    Material Weakness Repeat
  • 1174685 2023-005
    Material Weakness Repeat
  • 1174686 2023-005
    Material Weakness Repeat
  • 1174687 2023-006
    Material Weakness Repeat
  • 1174688 2023-006
    Material Weakness Repeat
  • 1174689 2023-006
    Material Weakness Repeat
  • 1174690 2023-006
    Material Weakness Repeat
  • 1174691 2023-006
    Material Weakness Repeat
  • 1174692 2023-006
    Material Weakness Repeat
  • 1174693 2023-007
    Material Weakness Repeat
  • 1174694 2023-008
    Material Weakness Repeat
  • 1174696 2023-009
    Material Weakness Repeat
  • 1174697 2023-010
    Material Weakness Repeat
  • 1174698 2023-010
    Material Weakness Repeat
  • 1174699 2023-011
    Material Weakness Repeat
  • 1174700 2023-011
    Material Weakness Repeat
  • 1174701 2023-012
    Material Weakness Repeat
  • 1174702 2023-013
    Material Weakness Repeat
  • 1174703 2023-014
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.36M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.10M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.67M
10.553 SCHOOL BREAKFAST PROGRAM $663,164
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $604,344
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $565,309
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $510,124
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $306,624
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $281,425
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $277,962
84.027 SPECIAL EDUCATION GRANTS TO STATES $269,761
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $267,017
10.558 CHILD AND ADULT CARE FOOD PROGRAM $242,718
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $167,696
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $144,859
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $135,985
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $135,238
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $89,685
84.425 EDUCATION STABILIZATION FUND $88,752
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $84,805
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $49,427
97.067 HOMELAND SECURITY GRANT PROGRAM $39,030
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $30,000
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $29,963
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $26,763
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $22,032