Finding 1202964 (2025-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396237
Organization: City of Portland Maine (ME)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1202965 2025-004
    Material Weakness Repeat
  • 1202966 2025-004
    Material Weakness Repeat
  • 1202967 2025-004
    Material Weakness Repeat
  • 1202968 2025-003
    Material Weakness Repeat
  • 1202969 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $26.17M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $5.76M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.23M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.68M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.49M
16.922 EQUITABLE SHARING PROGRAM $884,772
10.553 SCHOOL BREAKFAST PROGRAM $772,886
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $512,678
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $512,492
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $485,201
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $354,126
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $348,624
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $330,804
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $306,564
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $275,746
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $264,921
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $243,195
97.067 HOMELAND SECURITY GRANT PROGRAM $218,068
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $180,472
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $176,565
10.558 CHILD AND ADULT CARE FOOD PROGRAM $170,015
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $116,287
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $110,282
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $108,539
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $101,885
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $101,074
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $95,550
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $95,537
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $92,742
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $79,129
97.008 NON-PROFIT SECURITY PROGRAM $61,997
16.575 CRIME VICTIM ASSISTANCE $48,083
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $39,782
97.032 CRISIS COUNSELING $39,553
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $38,900
16.726 JUVENILE MENTORING PROGRAM $36,748
93.788 OPIOID STR $32,632
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $20,000
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $16,215
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $15,000
11.454 UNALLIED MANAGEMENT PROJECTS $14,399
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $11,451
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $9,800
17.268 H-1B JOB TRAINING GRANTS $7,000
84.027 SPECIAL EDUCATION GRANTS TO STATES $5,487
84.425 EDUCATION STABILIZATION FUND $5,483
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $5,341
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $5,036
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $3,869
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $3,478
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,364
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $2,215
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $1,022
20.205 HIGHWAY PLANNING AND CONSTRUCTION $533
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $104
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $-1,422