Finding 1175898 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-03-02
Audit: 389883
Organization: State Education Resource Center (CT)
Auditor: WHITTLESEY PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175896 2024-001
    Material Weakness Repeat
  • 1175897 2024-001
    Material Weakness Repeat
  • 1175899 2024-001
    Material Weakness Repeat
  • 1175900 2024-001
    Material Weakness Repeat
  • 1175901 2024-001
    Material Weakness Repeat
  • 1175902 2024-001
    Material Weakness Repeat
  • 1175903 2024-001
    Material Weakness Repeat
  • 1175904 2024-001
    Material Weakness Repeat
  • 1175905 2024-001
    Material Weakness Repeat
  • 1175906 2024-001
    Material Weakness Repeat
  • 1175907 2024-001
    Material Weakness Repeat
  • 1175908 2024-001
    Material Weakness Repeat
  • 1175909 2024-001
    Material Weakness Repeat
  • 1175910 2024-002
    Material Weakness Repeat
  • 1175911 2024-002
    Material Weakness Repeat
  • 1175912 2024-002
    Material Weakness Repeat
  • 1175913 2024-002
    Material Weakness Repeat
  • 1175914 2024-002
    Material Weakness Repeat
  • 1175915 2024-002
    Material Weakness Repeat
  • 1175916 2024-002
    Material Weakness Repeat
  • 1175917 2024-002
    Material Weakness Repeat
  • 1175918 2024-002
    Material Weakness Repeat
  • 1175919 2024-002
    Material Weakness Repeat
  • 1175920 2024-002
    Material Weakness Repeat
  • 1175921 2024-002
    Material Weakness Repeat
  • 1175922 2024-002
    Material Weakness Repeat
  • 1175923 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425V EDUCATION STABILIZATION FUND $10.69M
84.027A SPECIAL EDUCATION GRANTS TO STATES $7.89M
84.425D EDUCATION STABILIZATION FUND $601,352
84.323A SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $475,023
84.425U EDUCATION STABILIZATION FUND $295,034
84.173A SPECIAL EDUCATION PRESCHOOL GRANTS $274,656
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $183,107
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $160,806
84.310A STATEWIDE FAMILY ENGAGEMENT CENTERS $114,654
84.425R EDUCATION STABILIZATION FUND $20,982
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $7,453
93.630 DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS $770
93.788 OPIOID STR $140