Finding 1182580 (2025-006)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182579 2025-005
    Material Weakness Repeat
  • 1182581 2025-006
    Material Weakness Repeat
  • 1182582 2025-006
    Material Weakness Repeat
  • 1182583 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 - Coronavirus State and Local Fiscal Recovery Funds $2.81M
84.027 Special Education State Grants Individuals with Disabilities Act $1.19M
20.507 Federal Transit Formula Grants $639,606
16.922 Equitable Sharing Program $621,080
84.010 Title IA, Disadvantaged $587,519
10.555 NATIONAL SCHOOL LUNCH PROGRAM $552,306
14.218 CDBG - Entitlement Community (CDBG - Entitlement Grants Cluster) $472,899
97.036 FEMA Disaster Relief Grant $447,030
10.553 Breakfast Program $212,227
84.367 Title IIA, Supporting Effective Instruction $205,128
10.555 Food Donation Program $160,266
84.425 COVID-19 - Summer Reservation Subgrant $144,539
84.365 Title III, English Language Acquisition Grant $96,875
84.425 COVID-19 - Literacy Grant $94,539
93.276 Drug Free Communities Support Program (2025 Grant) $93,719
21.027 COVID-19 Workforce Development Admin $83,068
84.424 Title IV, Student Support and Academic Enrichment Program $77,496
84.196 McKinney-Vento Education for Homeless Children and Youth $70,931
20.507 COVID-19 - Federal Transit Formula Grants $50,820
97.039 FEMA Disaster Relief Grant $47,038
84.022 Integrated English Literacy and Civices Education $46,337
97.067 Homeland Security Grant Program- FY 23 $42,550
97.067 Homeland Security Grant Program- FY 22 $39,022
66.818 Brownfields Multipurpose $37,577
84.425 COVID-19 - Maine Outdoor Learning Initiative $36,955
10.559 Summer Food Service Program $35,691
66.458 Clean Water State Revolving Fund - 2024 CWSRF Grant $33,712
84.002 Adult Basic Education $32,922
93.276 Drug Free Communities Support Program (2024 Grant) $30,914
10.582 Fresh Fruit and Vegetables $27,888
97.067 Homeland Security Grant Program- FY 19 $22,567
97.067 Homeland Security Grant Program- FY 21 $21,972
16.738 Justice Assistance Grant $20,018
21.027 COVID-19 Extended Learning Opportunities (SEELO) $15,127
97.044 FEMA Assistance to Firefighters Grant $12,542
20.600 State and Community Highway Safety - Speed Enforcement $10,221
84.173 Preschool $8,180
11.419 Coastal Zone Management Administration $7,932
97.004 County Hazmat Grant $6,708
10.185 Local Food for School Cooperative Agreement $6,495
20.600 State and Community Highway Safety - Impaired Driving $4,922
21.027 COVID-19 Workforce Development $4,002
20.600 State and Community Highway Safety - DRE Forensic $817
10.558 Child and Adult Care Food Program $178