Finding 1222807 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-07-02
Audit: 406398
Organization: City of West Haven, Ct (CT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222800 2025-002
    Material Weakness Repeat
  • 1222801 2025-002
    Material Weakness Repeat
  • 1222802 2025-002
    Material Weakness Repeat
  • 1222803 2025-002
    Material Weakness Repeat
  • 1222804 2025-002
    Material Weakness Repeat
  • 1222805 2025-002
    Material Weakness Repeat
  • 1222806 2025-002
    Material Weakness Repeat
  • 1222808 2025-002
    Material Weakness Repeat
  • 1222809 2025-002
    Material Weakness Repeat
  • 1222810 2025-002
    Material Weakness Repeat
  • 1222811 2025-002
    Material Weakness Repeat
  • 1222812 2025-002
    Material Weakness Repeat
  • 1222813 2025-002
    Material Weakness Repeat
  • 1222814 2025-002
    Material Weakness Repeat
  • 1222815 2025-002
    Material Weakness Repeat
  • 1222816 2025-002
    Material Weakness Repeat
  • 1222817 2025-002
    Material Weakness Repeat
  • 1222818 2025-002
    Material Weakness Repeat
  • 1222819 2025-002
    Material Weakness Repeat
  • 1222820 2025-002
    Material Weakness Repeat
  • 1222821 2025-002
    Material Weakness Repeat
  • 1222822 2025-002
    Material Weakness Repeat
  • 1222823 2025-002
    Material Weakness Repeat
  • 1222824 2025-002
    Material Weakness Repeat
  • 1222825 2025-002
    Material Weakness Repeat
  • 1222826 2025-002
    Material Weakness Repeat
  • 1222827 2025-002
    Material Weakness Repeat
  • 1222828 2025-002
    Material Weakness Repeat
  • 1222829 2025-002
    Material Weakness Repeat
  • 1222830 2025-002
    Material Weakness Repeat
  • 1222831 2025-002
    Material Weakness Repeat
  • 1222832 2025-002
    Material Weakness Repeat
  • 1222833 2025-002
    Material Weakness Repeat
  • 1222834 2025-002
    Material Weakness Repeat
  • 1222835 2025-002
    Material Weakness Repeat
  • 1222836 2025-002
    Material Weakness Repeat
  • 1222837 2025-002
    Material Weakness Repeat
  • 1222838 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.98M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.94M
10.553 SCHOOL BREAKFAST PROGRAM $1.00M
10.683 NATIONAL FISH AND WILDLIFE FOUNDATION $338,875
10.928 EMERGENCY WATERSHED PROTECTION PROGRAM - FLOODPLAIN EASEMENTS – DISASTER RELIEF APPROPRIATIONS ACT $334,639
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $300,048
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $174,997
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $165,242
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $160,683
10.555 NATIONAL SCHOOL LUNCH PROGRAM $152,300
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $107,568
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $80,571
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $80,059
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $66,799
97.039 HAZARD MITIGATION GRANT $50,658
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $50,000
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $21,551
84.425 EDUCATION STABILIZATION FUND $16,425
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $16,389
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $15,195
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $14,724
93.074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS $14,645
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $14,363
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12,466
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $9,820
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $8,668
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $8,642
66.202 CONGRESSIONALLY MANDATED PROJECTS $1,400
16.922 EQUITABLE SHARING PROGRAM $1,200