Finding 1187250 (2024-006)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-03-26
Audit: 394853
Organization: Town of Brookline (MA)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1187242 2024-005
    Material Weakness Repeat
  • 1187243 2024-005
    Material Weakness Repeat
  • 1187244 2024-005
    Material Weakness Repeat
  • 1187245 2024-005
    Material Weakness Repeat
  • 1187246 2024-005
    Material Weakness Repeat
  • 1187247 2024-005
    Material Weakness Repeat
  • 1187248 2024-006
    Material Weakness Repeat
  • 1187249 2024-006
    Material Weakness Repeat
  • 1187251 2024-006
    Material Weakness Repeat
  • 1187252 2024-006
    Material Weakness Repeat
  • 1187253 2024-006
    Material Weakness Repeat
  • 1187254 2024-003
    Material Weakness Repeat
  • 1187255 2024-003
    Material Weakness Repeat
  • 1187256 2024-004
    Material Weakness Repeat
  • 1187257 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.21M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $786,838
84.425 EDUCATION STABILIZATION FUND - ESSER II $295,682
97.067 HOMELAND SECURITY GRANT PROGRAM $270,936
10.555 COVID-19 NATIONAL SCHOOL LUNCH PROGRAM $200,177
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $182,106
97.036 COVID-19 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $156,987
84.027 SPECIAL EDUCATION GRANTS TO STATES $149,793
10.553 SCHOOL BREAKFAST PROGRAM $98,513
84.027 COVID-19 SPECIAL EDUCATION GRANTS TO STATES $70,853
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $65,619
84.425 EDUCATION STABILIZATION FUND - ESSER III $60,562
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $44,307
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $40,608
84.425 EDUCATION STABILIZATION FUND - SUMMER LEARNING GRANT $40,490
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $26,433
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $26,008
84.425 EDUCATION STABILIZATION FUND - SEL & MENTAL HEALTH GRANT $20,800
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $20,499
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $12,383
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $11,930
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $10,683
84.425 EDUCATION STABILIZATION FUND - CHRONIC ABSENTEEISM FUNDS $9,042
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $8,945
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $7,631
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $4,702
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $2,139
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $1,333
84.173 COVID-19 SPECIAL EDUCATION PRESCHOOL GRANTS $943
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $725
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $110