Finding 1215337 (2025-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-21
Audit: 401899
Organization: City of New Haven (CT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215260 2025-006
    Material Weakness Repeat
  • 1215261 2025-006
    Material Weakness Repeat
  • 1215262 2025-006
    Material Weakness Repeat
  • 1215263 2025-006
    Material Weakness Repeat
  • 1215264 2025-006
    Material Weakness Repeat
  • 1215265 2025-006
    Material Weakness Repeat
  • 1215266 2025-006
    Material Weakness Repeat
  • 1215267 2025-006
    Material Weakness Repeat
  • 1215268 2025-006
    Material Weakness Repeat
  • 1215269 2025-006
    Material Weakness Repeat
  • 1215270 2025-006
    Material Weakness Repeat
  • 1215271 2025-006
    Material Weakness Repeat
  • 1215272 2025-006
    Material Weakness Repeat
  • 1215273 2025-006
    Material Weakness Repeat
  • 1215274 2025-006
    Material Weakness Repeat
  • 1215275 2025-006
    Material Weakness Repeat
  • 1215276 2025-006
    Material Weakness Repeat
  • 1215277 2025-006
    Material Weakness Repeat
  • 1215278 2025-006
    Material Weakness Repeat
  • 1215279 2025-006
    Material Weakness Repeat
  • 1215280 2025-006
    Material Weakness Repeat
  • 1215281 2025-006
    Material Weakness Repeat
  • 1215282 2025-006
    Material Weakness Repeat
  • 1215283 2025-006
    Material Weakness Repeat
  • 1215284 2025-006
    Material Weakness Repeat
  • 1215285 2025-006
    Material Weakness Repeat
  • 1215286 2025-006
    Material Weakness Repeat
  • 1215287 2025-006
    Material Weakness Repeat
  • 1215288 2025-006
    Material Weakness Repeat
  • 1215289 2025-006
    Material Weakness Repeat
  • 1215290 2025-006
    Material Weakness Repeat
  • 1215291 2025-006
    Material Weakness Repeat
  • 1215292 2025-006
    Material Weakness Repeat
  • 1215293 2025-006
    Material Weakness Repeat
  • 1215294 2025-006
    Material Weakness Repeat
  • 1215295 2025-006
    Material Weakness Repeat
  • 1215296 2025-006
    Material Weakness Repeat
  • 1215297 2025-006
    Material Weakness Repeat
  • 1215298 2025-006
    Material Weakness Repeat
  • 1215299 2025-006
    Material Weakness Repeat
  • 1215300 2025-006
    Material Weakness Repeat
  • 1215301 2025-006
    Material Weakness Repeat
  • 1215302 2025-006
    Material Weakness Repeat
  • 1215303 2025-006
    Material Weakness Repeat
  • 1215304 2025-006
    Material Weakness Repeat
  • 1215305 2025-006
    Material Weakness Repeat
  • 1215306 2025-006
    Material Weakness Repeat
  • 1215307 2025-006
    Material Weakness Repeat
  • 1215308 2025-006
    Material Weakness Repeat
  • 1215309 2025-006
    Material Weakness Repeat
  • 1215310 2025-006
    Material Weakness Repeat
  • 1215311 2025-006
    Material Weakness Repeat
  • 1215312 2025-006
    Material Weakness Repeat
  • 1215313 2025-006
    Material Weakness Repeat
  • 1215314 2025-006
    Material Weakness Repeat
  • 1215315 2025-006
    Material Weakness Repeat
  • 1215316 2025-006
    Material Weakness Repeat
  • 1215317 2025-006
    Material Weakness Repeat
  • 1215318 2025-006
    Material Weakness Repeat
  • 1215319 2025-006
    Material Weakness Repeat
  • 1215320 2025-006
    Material Weakness Repeat
  • 1215321 2025-006
    Material Weakness Repeat
  • 1215322 2025-006
    Material Weakness Repeat
  • 1215323 2025-006
    Material Weakness Repeat
  • 1215324 2025-006
    Material Weakness Repeat
  • 1215325 2025-006
    Material Weakness Repeat
  • 1215326 2025-006
    Material Weakness Repeat
  • 1215327 2025-006
    Material Weakness Repeat
  • 1215328 2025-006
    Material Weakness Repeat
  • 1215329 2025-006
    Material Weakness Repeat
  • 1215330 2025-006
    Material Weakness Repeat
  • 1215331 2025-006
    Material Weakness Repeat
  • 1215332 2025-006
    Material Weakness Repeat
  • 1215333 2025-006
    Material Weakness Repeat
  • 1215334 2025-006
    Material Weakness Repeat
  • 1215335 2025-006
    Material Weakness Repeat
  • 1215336 2025-006
    Material Weakness Repeat
  • 1215338 2025-006
    Material Weakness Repeat
  • 1215339 2025-006
    Material Weakness Repeat
  • 1215340 2025-006
    Material Weakness Repeat
  • 1215341 2025-006
    Material Weakness Repeat
  • 1215342 2025-006
    Material Weakness Repeat
  • 1215343 2025-006
    Material Weakness Repeat
  • 1215344 2025-006
    Material Weakness Repeat
  • 1215345 2025-006
    Material Weakness Repeat
  • 1215346 2025-006
    Material Weakness Repeat
  • 1215347 2025-006
    Material Weakness Repeat
  • 1215348 2025-006
    Material Weakness Repeat
  • 1215349 2025-006
    Material Weakness Repeat
  • 1215350 2025-006
    Material Weakness Repeat
  • 1215351 2025-006
    Material Weakness Repeat
  • 1215352 2025-006
    Material Weakness Repeat
  • 1215353 2025-007
    Material Weakness Repeat
  • 1215354 2025-007
    Material Weakness Repeat
  • 1215355 2025-007
    Material Weakness Repeat
  • 1215356 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $10.90M
93.600 HEAD START $5.48M
10.553 SCHOOL BREAKFAST PROGRAM $4.58M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $4.39M
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $2.75M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.52M
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $2.20M
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $1.81M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.50M
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $1.26M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $1.24M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.22M
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $1.04M
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $978,064
84.165 MAGNET SCHOOLS ASSISTANCE $911,001
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $826,908
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $624,998
14.913 HEALTHY HOMES PRODUCTION PROGRAM $539,195
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $530,968
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $413,605
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $374,349
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $363,325
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $310,000
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $237,687
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $235,294
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $145,173
84.425 EDUCATION STABILIZATION FUND $135,850
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION GRANTS PROGRAM (UAIP) $132,445
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $132,099
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $92,666
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $68,750
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $61,631
66.312 ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM $57,415
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $54,543
84.041 IMPACT AID $42,431
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $32,607
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $31,665
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $25,231
10.558 CHILD AND ADULT CARE FOOD PROGRAM $22,675
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $21,647
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $20,160
66.616 ENVIRONMENTAL AND CLIMATE JUSTICE COMMUNITY CHANGE GRANTS PROGRAM $12,698
14.221 URBAN DEVELOPMENT ACTION GRANTS $4,944
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $2,714
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $1,687
66.046 CLIMATE POLLUTION REDUCTION GRANTS $1,238
90.401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS $1,134
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $165