Finding 1181706 (2024-004)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2024
Accepted
2026-03-20
Audit: 392953
Organization: City of Augusta (ME)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181700 2024-004
    Material Weakness Repeat
  • 1181701 2024-005
    Material Weakness Repeat
  • 1181702 2024-004
    Material Weakness Repeat
  • 1181703 2024-005
    Material Weakness Repeat
  • 1181704 2024-004
    Material Weakness Repeat
  • 1181705 2024-005
    Material Weakness Repeat
  • 1181707 2024-005
    Material Weakness Repeat
  • 1181708 2024-004
    Material Weakness Repeat
  • 1181709 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Elementary and Secondary School Emergency Relief 3 - COVID-19 $2.84M
84.027 Special Education State Grants Individuals with Disabilities Act $1.48M
84.010 Title IA $1.30M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $546,144
84.425 Elementary and Secondary School Emergency Relief 2 - COVID-19 $470,502
10.553 SCHOOL BREAKFAST PROGRAM $261,636
84.367 Title IIA - Improving Teacher Quality $212,289
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $205,293
84.048 Carl Perkins - Basic Grant (Learning Center) $195,041
21.027 Coronavirus State and Local Fiscal Recovery Funds - COVID-19 $173,352
93.566 Refugee and Entrant Assistance - School Impact $114,368
84.002 Adult Basic Education $113,089
93.493 Community Funded Projects $97,783
21.027 Civic Center Roof and Webster Center Head Start- COVID-19 $97,245
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $93,570
10.555 Food Donation Program $88,926
97.067 Homeland Security Grant $84,743
84.010 Title IA - Set Aside $72,470
84.425 Multilingual Learners Experiencing Homelessness - COVID-19 $67,827
84.358 Rural Low Income $63,894
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $60,701
66.818 Brownfield Assessment Grant Program $52,784
10.555 Child Nutrition Supply Chain Assistance $52,702
21.027 Workforce Development Grant - COVID-19 $46,046
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $30,874
84.425 ARP Homeless Children & Youth I - COVID-19 $20,562
84.173 Preschool $20,485
84.365 Title III - ESL $18,109
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $17,796
20.600 Speed Enforcement $13,389
84.425 ARP Homeless Children & Youth II - COVID-19 $8,454
97.090 TSA - Officer Reimbursement $8,243
16.607 Bulletproof Vest $7,022
20.600 OUI Grant $6,459
20.616 Distracted Driving Enforcement $4,663
20.600 Pedestrian Safety/MV Traffic Enforcement $4,151
10.649 EBT Pandemic Funding: SNAP $3,918
20.600 DRE/FP training $2,327
84.027 School Age 611- ARP - COVID-19 $1,864
20.600 Seatbelt Grant $1,542