Finding 1201183 (2025-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395857
Organization: Town of Greenwich, Connecticut (CT)
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201176 2025-005
    Material Weakness Repeat
  • 1201177 2025-005
    Material Weakness Repeat
  • 1201178 2025-005
    Material Weakness Repeat
  • 1201179 2025-005
    Material Weakness Repeat
  • 1201180 2025-005
    Material Weakness Repeat
  • 1201181 2025-005
    Material Weakness Repeat
  • 1201182 2025-005
    Material Weakness Repeat
  • 1201184 2025-005
    Material Weakness Repeat
  • 1201185 2025-006
    Material Weakness Repeat
  • 1201186 2025-006
    Material Weakness Repeat
  • 1201187 2025-006
    Material Weakness Repeat
  • 1201188 2025-006
    Material Weakness Repeat
  • 1201189 2025-006
    Material Weakness Repeat
  • 1201190 2025-006
    Material Weakness Repeat
  • 1201191 2025-007
    Material Weakness Repeat
  • 1201192 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.96M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.07M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $899,624
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $619,244
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $608,970
20.939 SAFE STREETS AND ROADS FOR ALL $196,819
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $176,291
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $136,856
10.553 SCHOOL BREAKFAST PROGRAM $109,136
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $98,829
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $60,856
20.601 ALCOHOL IMPAIRED DRIVING COUNTERMEASURES INCENTIVE GRANTS I $53,984
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $46,399
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $44,042
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $35,000
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $21,090
84.425 EDUCATION STABILIZATION FUND $19,475
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $18,836
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $17,614
97.056 PORT SECURITY GRANT PROGRAM $17,063
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $15,995
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $15,834
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $14,109
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $13,168
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $7,778
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $5,000