Finding 1208303 (2025-005)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-04-21
Audit: 399326
Organization: City of Cambridge Massachusetts (MA)
Auditor: KPMG

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208299 2025-001
    Material Weakness Repeat
  • 1208300 2025-002
    Material Weakness Repeat
  • 1208301 2025-003
    Material Weakness Repeat
  • 1208302 2025-004
    Material Weakness Repeat
  • 1208304 2025-005
    Material Weakness Repeat
  • 1208305 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $12.87M
14.267 CONTINUUM OF CARE PROGRAM $5.81M
84.027 SPECIAL EDUCATION GRANTS TO STATES $3.53M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.97M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.11M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $1.85M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.48M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.40M
84.425U COVID-19 American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER) $1.39M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.28M
97.067 HOMELAND SECURITY GRANT PROGRAM $1.14M
10.553 SCHOOL BREAKFAST PROGRAM $534,328
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $326,439
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $311,271
66.040 DIESEL EMISSIONS REDUCTION ACT (DERA) STATE GRANTS $302,173
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $235,968
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $185,602
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $184,733
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $158,827
16.922 EQUITABLE SHARING PROGRAM $153,778
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $149,569
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $115,960
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $98,324
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $84,700
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $73,748
32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES $72,177
14.401 FAIR HOUSING ASSISTANCE PROGRAM $63,867
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $50,725
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $50,188
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $47,702
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $33,045
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $30,555
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $27,942
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $27,784
93.788 OPIOID STR $18,996
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $6,145
84.425D COVID-19 Elementary and Secondary School Emergency Relief Fund (ESSER) $6,114
84.425 EDUCATION STABILIZATION FUND $5,522