Finding 1182366 (2025-002)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2025
Accepted
2026-03-24
Audit: 393804
Organization: City of Portsmouth (NH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182364 2025-001
    Material Weakness Repeat
  • 1182365 2025-001
    Material Weakness Repeat
  • 1182367 2025-002
    Material Weakness Repeat
  • 1182368 2025-003
    Material Weakness Repeat
  • 1182369 2025-003
    Material Weakness Repeat
  • 1182370 2025-003
    Material Weakness Repeat
  • 1182371 2025-003
    Material Weakness Repeat
  • 1182372 2025-003
    Material Weakness Repeat
  • 1182373 2025-003
    Material Weakness Repeat
  • 1182374 2025-003
    Material Weakness Repeat
  • 1182375 2025-004
    Material Weakness Repeat
  • 1182376 2025-004
    Material Weakness Repeat
  • 1182377 2025-004
    Material Weakness Repeat
  • 1182378 2025-004
    Material Weakness Repeat
  • 1182379 2025-004
    Material Weakness Repeat
  • 1182380 2025-004
    Material Weakness Repeat
  • 1182381 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.04M
84.425 EDUCATION STABILIZATION FUND $942,123
84.027 SPECIAL EDUCATION GRANTS TO STATES $742,054
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $413,605
16.543 MISSING CHILDREN'S ASSISTANCE $139,489
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $108,855
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $106,384
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $97,129
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $46,229
97.115 ASSISTANCE TO FIREFIGHTERS GRANT (ARRA) $42,326
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $31,092
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $27,959
16.575 CRIME VICTIM ASSISTANCE $24,739
20.205 HIGHWAY PLANNING AND CONSTRUCTION $21,944
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $21,415
10.555 NATIONAL SCHOOL LUNCH PROGRAM $15,652
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $14,470
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $10,597
97.039 HAZARD MITIGATION GRANT $8,730
16.922 EQUITABLE SHARING PROGRAM $6,470
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $4,611
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $4,214
10.553 SCHOOL BREAKFAST PROGRAM $2,104
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1,062
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $200