Finding 1223040 (2023-001)

Material Weakness Repeat Finding
Requirement
ABCEFGHIJLMNP
Questioned Costs
-
Year
2023
Accepted
2026-07-07
Audit: 406626
Organization: City of Watertown (MA)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223033 2023-001
    Material Weakness Repeat
  • 1223034 2023-001
    Material Weakness Repeat
  • 1223035 2023-001
    Material Weakness Repeat
  • 1223036 2023-001
    Material Weakness Repeat
  • 1223037 2023-001
    Material Weakness Repeat
  • 1223038 2023-001
    Material Weakness Repeat
  • 1223039 2023-001
    Material Weakness Repeat
  • 1223041 2023-001
    Material Weakness Repeat
  • 1223042 2023-002
    Material Weakness Repeat
  • 1223043 2023-002
    Material Weakness Repeat
  • 1223044 2023-002
    Material Weakness Repeat
  • 1223045 2023-003
    Material Weakness Repeat
  • 1223046 2023-003
    Material Weakness Repeat
  • 1223047 2023-003
    Material Weakness Repeat
  • 1223048 2023-003
    Material Weakness Repeat
  • 1223049 2023-003
    Material Weakness Repeat
  • 1223050 2023-003
    Material Weakness Repeat
  • 1223051 2023-003
    Material Weakness Repeat
  • 1223052 2023-003
    Material Weakness Repeat
  • 1223053 2023-003
    Material Weakness Repeat
  • 1223054 2023-004
    Material Weakness Repeat
  • 1223055 2023-004
    Material Weakness Repeat
  • 1223056 2023-004
    Material Weakness Repeat
  • 1223057 2023-004
    Material Weakness Repeat
  • 1223058 2023-004
    Material Weakness Repeat
  • 1223059 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $394,904
10.553 SCHOOL BREAKFAST PROGRAM $195,060
84.027 SPECIAL EDUCATION GRANTS TO STATES $109,773
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $81,008
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $72,177
10.555 NATIONAL SCHOOL LUNCH PROGRAM $65,406
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $40,829
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $36,258
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $24,706
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $19,000
10.675 URBAN AND COMMUNITY FORESTRY PROGRAM $18,232
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $13,399
45.310 GRANTS TO STATES $7,404
84.425 EDUCATION STABILIZATION FUND $5,859
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $3,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $835