Finding 1201501 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396079
Organization: City of Newton, Massachusetts (MA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201502 2025-001
    Material Weakness Repeat
  • 1201503 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.04M
84.027 SPECIAL EDUCATION GRANTS TO STATES $3.71M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.91M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.84M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.01M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $471,579
10.555 NATIONAL SCHOOL LUNCH PROGRAM $410,792
84.425 EDUCATION STABILIZATION FUND $396,486
84.U27 Reducing Time-Out Rooms $199,460
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $183,817
10.553 SCHOOL BREAKFAST PROGRAM $180,694
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $174,604
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $144,735
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $107,264
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $83,182
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $54,177
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $50,687
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $50,000
16.U01 DEA ASSET FORFEITURES $44,898
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $29,019
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $22,672
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $21,614
16.U02 DEA SUPPORT OVERTIME REIMBURSEMENTS $12,201
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $11,153