Finding 1201450 (2025-001)

Material Weakness Repeat Finding
Requirement
J
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395989
Organization: City of Somerville (MA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201451 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $7.28M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.03M
66.468 DRINKING WATER STATE REVOLVING FUND $455,418
10.553 SCHOOL BREAKFAST PROGRAM $411,863
10.555 NATIONAL SCHOOL LUNCH PROGRAM $308,520
16.922 EQUITABLE SHARING PROGRAM $232,172
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $215,016
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $132,413
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $99,950
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $72,214
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $50,959
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $48,611
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $36,646
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $23,042
84.027 SPECIAL EDUCATION GRANTS TO STATES $21,591
21.016 EQUITABLE SHARING $20,194
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $16,903
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $14,957
97.067 HOMELAND SECURITY GRANT PROGRAM $14,256
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $12,257
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $9,976
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $6,382
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $3,984
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $3,800
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $3,607
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $1,974
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $278
84.425 EDUCATION STABILIZATION FUND $242
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $12