Finding 1201211 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395867
Organization: City of Waltham, Massachusetts (MA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201210 2025-001
    Material Weakness Repeat
  • 1201212 2025-001
    Material Weakness Repeat
  • 1201213 2025-001
    Material Weakness Repeat
  • 1201214 2025-001
    Material Weakness Repeat
  • 1201215 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.47M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.37M
10.553 SCHOOL BREAKFAST PROGRAM $760,286
16.922 EQUITABLE SHARING PROGRAM $423,778
10.555 NATIONAL SCHOOL LUNCH PROGRAM $407,725
84.425 EDUCATION STABILIZATION FUND $303,761
66.468 DRINKING WATER STATE REVOLVING FUND $244,809
14.248 COMMUNITY DEVELOPMENT BLOCK GRANTS SECTION 108 LOAN GUARANTEES $177,147
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $137,027
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $106,404
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $99,197
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $83,684
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $64,419
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $51,965
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $49,646
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $41,511
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $40,000
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $25,600
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $14,285
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $6,843
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $6,315
84.027 SPECIAL EDUCATION GRANTS TO STATES $2,478
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $315