Finding 1216874 (2024-010)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-06-08
Audit: 403242
Organization: City of Stamford, Connecticut (CT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216768 2024-009
    Material Weakness Repeat
  • 1216769 2024-009
    Material Weakness Repeat
  • 1216770 2024-009
    Material Weakness Repeat
  • 1216771 2024-009
    Material Weakness Repeat
  • 1216772 2024-009
    Material Weakness Repeat
  • 1216773 2024-009
    Material Weakness Repeat
  • 1216774 2024-009
    Material Weakness Repeat
  • 1216775 2024-009
    Material Weakness Repeat
  • 1216776 2024-009
    Material Weakness Repeat
  • 1216777 2024-009
    Material Weakness Repeat
  • 1216778 2024-009
    Material Weakness Repeat
  • 1216779 2024-009
    Material Weakness Repeat
  • 1216780 2024-009
    Material Weakness Repeat
  • 1216781 2024-009
    Material Weakness Repeat
  • 1216782 2024-009
    Material Weakness Repeat
  • 1216783 2024-009
    Material Weakness Repeat
  • 1216784 2024-009
    Material Weakness Repeat
  • 1216785 2024-009
    Material Weakness Repeat
  • 1216786 2024-009
    Material Weakness Repeat
  • 1216787 2024-009
    Material Weakness Repeat
  • 1216788 2024-009
    Material Weakness Repeat
  • 1216789 2024-009
    Material Weakness Repeat
  • 1216790 2024-009
    Material Weakness Repeat
  • 1216791 2024-009
    Material Weakness Repeat
  • 1216792 2024-009
    Material Weakness Repeat
  • 1216793 2024-009
    Material Weakness Repeat
  • 1216794 2024-009
    Material Weakness Repeat
  • 1216795 2024-009
    Material Weakness Repeat
  • 1216796 2024-009
    Material Weakness Repeat
  • 1216797 2024-009
    Material Weakness Repeat
  • 1216798 2024-009
    Material Weakness Repeat
  • 1216799 2024-009
    Material Weakness Repeat
  • 1216800 2024-009
    Material Weakness Repeat
  • 1216801 2024-009
    Material Weakness Repeat
  • 1216802 2024-009
    Material Weakness Repeat
  • 1216803 2024-009
    Material Weakness Repeat
  • 1216804 2024-009
    Material Weakness Repeat
  • 1216805 2024-009
    Material Weakness Repeat
  • 1216806 2024-009
    Material Weakness Repeat
  • 1216807 2024-009
    Material Weakness Repeat
  • 1216808 2024-009
    Material Weakness Repeat
  • 1216809 2024-009
    Material Weakness Repeat
  • 1216810 2024-009
    Material Weakness Repeat
  • 1216811 2024-009
    Material Weakness Repeat
  • 1216812 2024-009
    Material Weakness Repeat
  • 1216813 2024-009
    Material Weakness Repeat
  • 1216814 2024-009
    Material Weakness Repeat
  • 1216815 2024-009
    Material Weakness Repeat
  • 1216816 2024-009
    Material Weakness Repeat
  • 1216817 2024-009
    Material Weakness Repeat
  • 1216818 2024-009
    Material Weakness Repeat
  • 1216819 2024-009
    Material Weakness Repeat
  • 1216820 2024-009
    Material Weakness Repeat
  • 1216821 2024-009
    Material Weakness Repeat
  • 1216822 2024-009
    Material Weakness Repeat
  • 1216823 2024-009
    Material Weakness Repeat
  • 1216824 2024-009
    Material Weakness Repeat
  • 1216825 2024-009
    Material Weakness Repeat
  • 1216826 2024-009
    Material Weakness Repeat
  • 1216827 2024-009
    Material Weakness Repeat
  • 1216828 2024-009
    Material Weakness Repeat
  • 1216829 2024-009
    Material Weakness Repeat
  • 1216830 2024-009
    Material Weakness Repeat
  • 1216831 2024-009
    Material Weakness Repeat
  • 1216832 2024-009
    Material Weakness Repeat
  • 1216833 2024-009
    Material Weakness Repeat
  • 1216834 2024-009
    Material Weakness Repeat
  • 1216835 2024-009
    Material Weakness Repeat
  • 1216836 2024-009
    Material Weakness Repeat
  • 1216837 2024-009
    Material Weakness Repeat
  • 1216838 2024-009
    Material Weakness Repeat
  • 1216839 2024-009
    Material Weakness Repeat
  • 1216840 2024-009
    Material Weakness Repeat
  • 1216841 2024-009
    Material Weakness Repeat
  • 1216842 2024-009
    Material Weakness Repeat
  • 1216843 2024-009
    Material Weakness Repeat
  • 1216844 2024-009
    Material Weakness Repeat
  • 1216845 2024-009
    Material Weakness Repeat
  • 1216846 2024-009
    Material Weakness Repeat
  • 1216847 2024-009
    Material Weakness Repeat
  • 1216848 2024-009
    Material Weakness Repeat
  • 1216849 2024-009
    Material Weakness Repeat
  • 1216850 2024-010
    Material Weakness Repeat
  • 1216851 2024-010
    Material Weakness Repeat
  • 1216852 2024-010
    Material Weakness Repeat
  • 1216853 2024-010
    Material Weakness Repeat
  • 1216854 2024-010
    Material Weakness Repeat
  • 1216855 2024-010
    Material Weakness Repeat
  • 1216856 2024-010
    Material Weakness Repeat
  • 1216857 2024-010
    Material Weakness Repeat
  • 1216858 2024-010
    Material Weakness Repeat
  • 1216859 2024-010
    Material Weakness Repeat
  • 1216860 2024-010
    Material Weakness Repeat
  • 1216861 2024-010
    Material Weakness Repeat
  • 1216862 2024-010
    Material Weakness Repeat
  • 1216863 2024-010
    Material Weakness Repeat
  • 1216864 2024-010
    Material Weakness Repeat
  • 1216865 2024-010
    Material Weakness Repeat
  • 1216866 2024-010
    Material Weakness Repeat
  • 1216867 2024-010
    Material Weakness Repeat
  • 1216868 2024-010
    Material Weakness Repeat
  • 1216869 2024-010
    Material Weakness Repeat
  • 1216870 2024-010
    Material Weakness Repeat
  • 1216871 2024-010
    Material Weakness Repeat
  • 1216872 2024-010
    Material Weakness Repeat
  • 1216873 2024-010
    Material Weakness Repeat
  • 1216875 2024-010
    Material Weakness Repeat
  • 1216876 2024-010
    Material Weakness Repeat
  • 1216877 2024-010
    Material Weakness Repeat
  • 1216878 2024-010
    Material Weakness Repeat
  • 1216879 2024-010
    Material Weakness Repeat
  • 1216880 2024-010
    Material Weakness Repeat
  • 1216881 2024-010
    Material Weakness Repeat
  • 1216882 2024-010
    Material Weakness Repeat
  • 1216883 2024-010
    Material Weakness Repeat
  • 1216884 2024-010
    Material Weakness Repeat
  • 1216885 2024-010
    Material Weakness Repeat
  • 1216886 2024-010
    Material Weakness Repeat
  • 1216887 2024-010
    Material Weakness Repeat
  • 1216888 2024-010
    Material Weakness Repeat
  • 1216889 2024-010
    Material Weakness Repeat
  • 1216890 2024-010
    Material Weakness Repeat
  • 1216891 2024-010
    Material Weakness Repeat
  • 1216892 2024-010
    Material Weakness Repeat
  • 1216893 2024-010
    Material Weakness Repeat
  • 1216894 2024-010
    Material Weakness Repeat
  • 1216895 2024-010
    Material Weakness Repeat
  • 1216896 2024-010
    Material Weakness Repeat
  • 1216897 2024-010
    Material Weakness Repeat
  • 1216898 2024-010
    Material Weakness Repeat
  • 1216899 2024-010
    Material Weakness Repeat
  • 1216900 2024-010
    Material Weakness Repeat
  • 1216901 2024-010
    Material Weakness Repeat
  • 1216902 2024-010
    Material Weakness Repeat
  • 1216903 2024-010
    Material Weakness Repeat
  • 1216904 2024-010
    Material Weakness Repeat
  • 1216905 2024-010
    Material Weakness Repeat
  • 1216906 2024-010
    Material Weakness Repeat
  • 1216907 2024-010
    Material Weakness Repeat
  • 1216908 2024-010
    Material Weakness Repeat
  • 1216909 2024-010
    Material Weakness Repeat
  • 1216910 2024-010
    Material Weakness Repeat
  • 1216911 2024-010
    Material Weakness Repeat
  • 1216912 2024-010
    Material Weakness Repeat
  • 1216913 2024-010
    Material Weakness Repeat
  • 1216914 2024-010
    Material Weakness Repeat
  • 1216915 2024-010
    Material Weakness Repeat
  • 1216916 2024-010
    Material Weakness Repeat
  • 1216917 2024-010
    Material Weakness Repeat
  • 1216918 2024-010
    Material Weakness Repeat
  • 1216919 2024-010
    Material Weakness Repeat
  • 1216920 2024-010
    Material Weakness Repeat
  • 1216921 2024-010
    Material Weakness Repeat
  • 1216922 2024-010
    Material Weakness Repeat
  • 1216923 2024-010
    Material Weakness Repeat
  • 1216924 2024-010
    Material Weakness Repeat
  • 1216925 2024-010
    Material Weakness Repeat
  • 1216926 2024-010
    Material Weakness Repeat
  • 1216927 2024-010
    Material Weakness Repeat
  • 1216928 2024-010
    Material Weakness Repeat
  • 1216929 2024-010
    Material Weakness Repeat
  • 1216930 2024-010
    Material Weakness Repeat
  • 1216931 2024-010
    Material Weakness Repeat
  • 1216932 2024-011
    Material Weakness Repeat
  • 1216933 2024-011
    Material Weakness Repeat
  • 1216934 2024-011
    Material Weakness Repeat
  • 1216935 2024-011
    Material Weakness Repeat
  • 1216936 2024-011
    Material Weakness Repeat
  • 1216937 2024-011
    Material Weakness Repeat
  • 1216938 2024-011
    Material Weakness Repeat
  • 1216939 2024-011
    Material Weakness Repeat
  • 1216940 2024-011
    Material Weakness Repeat
  • 1216941 2024-011
    Material Weakness Repeat
  • 1216942 2024-011
    Material Weakness Repeat
  • 1216943 2024-011
    Material Weakness Repeat
  • 1216944 2024-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.26M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3.19M
10.553 SCHOOL BREAKFAST PROGRAM $1.41M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $498,005
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $452,279
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $390,770
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $368,867
10.555 NATIONAL SCHOOL LUNCH PROGRAM $337,911
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $312,537
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $279,783
10.721 INFRASTRUCTURE INVESTMENT AND JOBS ACT TEMPORARY BRIDGE PROGRAM $240,783
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $239,789
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $224,998
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $181,362
97.067 HOMELAND SECURITY GRANT PROGRAM $162,985
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $103,580
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $100,000
84.027 SPECIAL EDUCATION GRANTS TO STATES $98,403
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $95,629
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $86,747
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $81,140
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $77,652
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $52,962
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $52,354
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $38,883
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $30,088
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $29,561
10.558 CHILD AND ADULT CARE FOOD PROGRAM $28,640
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $24,960
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $21,148
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $19,572
84.425 EDUCATION STABILIZATION FUND $18,960
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $17,116
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $12,495
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $9,691
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $9,531
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $8,298
93.074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS $8,079
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $7,763
90.401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS $7,328
97.056 PORT SECURITY GRANT PROGRAM $6,850
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $6,746
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $6,193
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $5,452
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $4,099
97.147 NATIONAL EARTHQUAKE HAZARDS REDUCTION PROGRAM (NEHRP) MULTI-STATE AND NATIONAL ASSISTANCE (MSNEA) GRANT PROGRAM $3,975
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $701