Finding 1206564 (2024-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-04-14
Audit: 398631
Organization: Town of Natick, Massachusetts (MA)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206539 2024-003
    Material Weakness Repeat
  • 1206540 2024-003
    Material Weakness Repeat
  • 1206541 2024-003
    Material Weakness Repeat
  • 1206542 2024-003
    Material Weakness Repeat
  • 1206543 2024-003
    Material Weakness Repeat
  • 1206544 2024-003
    Material Weakness Repeat
  • 1206545 2024-003
    Material Weakness Repeat
  • 1206546 2024-003
    Material Weakness Repeat
  • 1206547 2024-003
    Material Weakness Repeat
  • 1206548 2024-003
    Material Weakness Repeat
  • 1206549 2024-003
    Material Weakness Repeat
  • 1206550 2024-003
    Material Weakness Repeat
  • 1206551 2024-003
    Material Weakness Repeat
  • 1206552 2024-003
    Material Weakness Repeat
  • 1206553 2024-003
    Material Weakness Repeat
  • 1206554 2024-003
    Material Weakness Repeat
  • 1206555 2024-004
    Material Weakness Repeat
  • 1206556 2024-005
    Material Weakness Repeat
  • 1206557 2024-003
    Material Weakness Repeat
  • 1206558 2024-003
    Material Weakness Repeat
  • 1206559 2024-003
    Material Weakness Repeat
  • 1206560 2024-003
    Material Weakness Repeat
  • 1206561 2024-003
    Material Weakness Repeat
  • 1206562 2024-003
    Material Weakness Repeat
  • 1206563 2024-003
    Material Weakness Repeat
  • 1206565 2024-003
    Material Weakness Repeat
  • 1206566 2024-003
    Material Weakness Repeat
  • 1206567 2024-003
    Material Weakness Repeat
  • 1206568 2024-003
    Material Weakness Repeat
  • 1206569 2024-003
    Material Weakness Repeat
  • 1206570 2024-003
    Material Weakness Repeat
  • 1206571 2024-003
    Material Weakness Repeat
  • 1206572 2024-003
    Material Weakness Repeat
  • 1206573 2024-003
    Material Weakness Repeat
  • 1206574 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.50M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $640,218
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $220,042
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $148,183
10.553 SCHOOL BREAKFAST PROGRAM $144,140
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $111,836
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $99,035
84.027 SPECIAL EDUCATION GRANTS TO STATES $37,096
16.922 EQUITABLE SHARING PROGRAM $24,964
16.004 LAW ENFORCEMENT ASSISTANCE NARCOTICS AND DANGEROUS DRUGS TRAINING $21,337
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $15,665
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $14,772
84.425 COVID-19 EDUCATION STABILIZATION FUND $11,217
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $10,880
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $9,260
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $5,459
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $5,450
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $4,058
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $2,280
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $2,222
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $637