Finding 1208372 (2024-015)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-04-22
Audit: 399363
Organization: City of Danbury (CT)
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208313 2024-010
    Material Weakness Repeat
  • 1208314 2024-010
    Material Weakness Repeat
  • 1208315 2024-010
    Material Weakness Repeat
  • 1208316 2024-010
    Material Weakness Repeat
  • 1208317 2024-010
    Material Weakness Repeat
  • 1208318 2024-010
    Material Weakness Repeat
  • 1208319 2024-010
    Material Weakness Repeat
  • 1208320 2024-013
    Material Weakness Repeat
  • 1208321 2024-013
    Material Weakness Repeat
  • 1208322 2024-014
    Material Weakness Repeat
  • 1208323 2024-014
    Material Weakness Repeat
  • 1208324 2024-010
    Material Weakness Repeat
  • 1208325 2024-010
    Material Weakness Repeat
  • 1208326 2024-010
    Material Weakness Repeat
  • 1208327 2024-010
    Material Weakness Repeat
  • 1208328 2024-010
    Material Weakness Repeat
  • 1208329 2024-010
    Material Weakness Repeat
  • 1208330 2024-010
    Material Weakness Repeat
  • 1208331 2024-011
    Material Weakness Repeat
  • 1208332 2024-011
    Material Weakness Repeat
  • 1208333 2024-011
    Material Weakness Repeat
  • 1208334 2024-011
    Material Weakness Repeat
  • 1208335 2024-011
    Material Weakness Repeat
  • 1208336 2024-011
    Material Weakness Repeat
  • 1208337 2024-011
    Material Weakness Repeat
  • 1208338 2024-016
    Material Weakness Repeat
  • 1208339 2024-016
    Material Weakness Repeat
  • 1208340 2024-016
    Material Weakness Repeat
  • 1208341 2024-016
    Material Weakness Repeat
  • 1208342 2024-016
    Material Weakness Repeat
  • 1208343 2024-016
    Material Weakness Repeat
  • 1208344 2024-016
    Material Weakness Repeat
  • 1208345 2024-017
    Material Weakness Repeat
  • 1208346 2024-017
    Material Weakness Repeat
  • 1208347 2024-017
    Material Weakness Repeat
  • 1208348 2024-017
    Material Weakness Repeat
  • 1208349 2024-017
    Material Weakness Repeat
  • 1208350 2024-017
    Material Weakness Repeat
  • 1208351 2024-017
    Material Weakness Repeat
  • 1208352 2024-016
    Material Weakness Repeat
  • 1208353 2024-016
    Material Weakness Repeat
  • 1208354 2024-016
    Material Weakness Repeat
  • 1208355 2024-016
    Material Weakness Repeat
  • 1208356 2024-016
    Material Weakness Repeat
  • 1208357 2024-016
    Material Weakness Repeat
  • 1208358 2024-010
    Material Weakness Repeat
  • 1208359 2024-010
    Material Weakness Repeat
  • 1208360 2024-010
    Material Weakness Repeat
  • 1208361 2024-010
    Material Weakness Repeat
  • 1208362 2024-010
    Material Weakness Repeat
  • 1208363 2024-010
    Material Weakness Repeat
  • 1208364 2024-010
    Material Weakness Repeat
  • 1208365 2024-010
    Material Weakness Repeat
  • 1208366 2024-010
    Material Weakness Repeat
  • 1208367 2024-010
    Material Weakness Repeat
  • 1208368 2024-010
    Material Weakness Repeat
  • 1208369 2024-010
    Material Weakness Repeat
  • 1208370 2024-010
    Material Weakness Repeat
  • 1208371 2024-015
    Material Weakness Repeat
  • 1208373 2024-015
    Material Weakness Repeat
  • 1208374 2024-015
    Material Weakness Repeat
  • 1208375 2024-015
    Material Weakness Repeat
  • 1208376 2024-015
    Material Weakness Repeat
  • 1208377 2024-015
    Material Weakness Repeat
  • 1208378 2024-018
    Material Weakness Repeat
  • 1208379 2024-018
    Material Weakness Repeat
  • 1208380 2024-018
    Material Weakness Repeat
  • 1208381 2024-018
    Material Weakness Repeat
  • 1208382 2024-018
    Material Weakness Repeat
  • 1208383 2024-018
    Material Weakness Repeat
  • 1208384 2024-018
    Material Weakness Repeat
  • 1208385 2024-018
    Material Weakness Repeat
  • 1208386 2024-018
    Material Weakness Repeat
  • 1208387 2024-012
    Material Weakness Repeat
  • 1208388 2024-010
    Material Weakness Repeat
  • 1208389 2024-013
    Material Weakness Repeat
  • 1208390 2024-010
    Material Weakness Repeat
  • 1208391 2024-010
    Material Weakness Repeat
  • 1208392 2024-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4.61M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3.33M
10.553 SCHOOL BREAKFAST PROGRAM $1.16M
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.15M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $659,703
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $424,825
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $373,250
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $342,067
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $295,515
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $293,841
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $243,209
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $128,400
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $127,700
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $107,367
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $88,994
21.016 EQUITABLE SHARING $81,261
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $62,992
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $57,313
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $52,978
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $50,039
84.027 SPECIAL EDUCATION GRANTS TO STATES $31,500
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $29,923
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $23,117
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $20,651
93.758 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT FUNDED SOLELY WITH PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $12,334
10.558 CHILD AND ADULT CARE FOOD PROGRAM $10,809
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $9,063
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $7,506
84.425 EDUCATION STABILIZATION FUND $5,056
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $3,956
45.310 GRANTS TO STATES $2,000
97.073 STATE HOMELAND SECURITY PROGRAM (SHSP) $1,000