Finding 1214003 (2024-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-05-07
Audit: 400870
Organization: City of Colonial Heights (VA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1213998 2024-004
    Material Weakness Repeat
  • 1213999 2024-004
    Material Weakness Repeat
  • 1214000 2024-004
    Material Weakness Repeat
  • 1214001 2024-004
    Material Weakness Repeat
  • 1214002 2024-004
    Material Weakness Repeat
  • 1214004 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4.43M
84.425U COVID-19 AMERICAN RESCUE PLAN ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF FUND (ARP ESSER) $1.47M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $650,356
84.027 SPECIAL EDUCATION GRANTS TO STATES $599,093
10.553 SCHOOL BREAKFAST PROGRAM $517,736
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $477,838
84.425D COVID-19 ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ESSER) FUND $381,082
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $218,303
93.778 GRANTS TO STATES FOR MEDICAID $132,911
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $117,974
10.555 NATIONAL SCHOOL LUNCH PROGRAM $96,935
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $95,192
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $83,045
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $79,866
16.575 CRIME VICTIM ASSISTANCE $71,300
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $24,739
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $17,655
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $16,468
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $9,853
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,500
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $5,418
10.558 CHILD AND ADULT CARE FOOD PROGRAM $3,683
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $3,256
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $1,700