Finding 1216059 (2025-002)

Material Weakness Repeat Finding
Requirement
ABCEFGHIJLMNP
Questioned Costs
-
Year
2025
Accepted
2026-05-29
Audit: 402590
Organization: Town of Westerly, Rhode Island (RI)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216057 2025-003
    Material Weakness Repeat
  • 1216058 2025-002
    Material Weakness Repeat
  • 1216060 2025-002
    Material Weakness Repeat
  • 1216061 2025-002
    Material Weakness Repeat
  • 1216062 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $2.15M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $743,335
11.463 HABITAT CONSERVATION $497,385
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $493,281
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $279,990
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $268,724
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $197,938
66.040 DIESEL EMISSIONS REDUCTION ACT (DERA) STATE GRANTS $195,195
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $138,611
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $106,185
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $92,783
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $71,750
10.555 NATIONAL SCHOOL LUNCH PROGRAM $64,985
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $52,159
15.616 CLEAN VESSEL ACT $50,337
20.614 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS AND COOPERATIVE AGREEMENTS $45,540
97.067 HOMELAND SECURITY GRANT PROGRAM $39,597
15.630 COASTAL $37,779
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $26,717
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $22,261
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $20,928
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) $18,404
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $15,215
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $13,846
66.605 PERFORMANCE PARTNERSHIP GRANTS $8,471
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $7,482
84.027 SPECIAL EDUCATION GRANTS TO STATES $5,000
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $5,000
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $3,420
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $51