Finding 1208844 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-04-27
Audit: 399773
Organization: Town of Westford (MA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208843 2025-001
    Material Weakness Repeat
  • 1208845 2025-002
    Material Weakness Repeat
  • 1208846 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.22M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $234,936
10.553 SCHOOL BREAKFAST PROGRAM $68,343
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $57,840
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $46,436
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $45,175
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $41,740
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $33,550
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $20,683
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $20,281
84.027 SPECIAL EDUCATION GRANTS TO STATES $18,010
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $17,950
16.922 EQUITABLE SHARING PROGRAM $17,215
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $17,012
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $14,062
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $13,842
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $9,440
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $2,727