Finding 1223187 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-07-08
Audit: 406698
Organization: State Education Resource Center (CT)
Auditor: WHITTLESEY PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223175 2024-001
    Material Weakness Repeat
  • 1223176 2024-001
    Material Weakness Repeat
  • 1223177 2024-001
    Material Weakness Repeat
  • 1223178 2024-001
    Material Weakness Repeat
  • 1223179 2024-001
    Material Weakness Repeat
  • 1223180 2024-001
    Material Weakness Repeat
  • 1223181 2024-001
    Material Weakness Repeat
  • 1223182 2024-001
    Material Weakness Repeat
  • 1223183 2024-001
    Material Weakness Repeat
  • 1223184 2024-001
    Material Weakness Repeat
  • 1223185 2024-001
    Material Weakness Repeat
  • 1223186 2024-001
    Material Weakness Repeat
  • 1223188 2024-001
    Material Weakness Repeat
  • 1223189 2024-002
    Material Weakness Repeat
  • 1223190 2024-002
    Material Weakness Repeat
  • 1223191 2024-002
    Material Weakness Repeat
  • 1223192 2024-002
    Material Weakness Repeat
  • 1223193 2024-002
    Material Weakness Repeat
  • 1223194 2024-002
    Material Weakness Repeat
  • 1223195 2024-002
    Material Weakness Repeat
  • 1223196 2024-002
    Material Weakness Repeat
  • 1223197 2024-002
    Material Weakness Repeat
  • 1223198 2024-002
    Material Weakness Repeat
  • 1223199 2024-002
    Material Weakness Repeat
  • 1223200 2024-002
    Material Weakness Repeat
  • 1223201 2024-002
    Material Weakness Repeat
  • 1223202 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425V EDUCATION STABILIZATION FUND $10.69M
84.027A SPECIAL EDUCATION GRANTS TO STATES $7.89M
84.425D EDUCATION STABILIZATION FUND $601,352
84.323A SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $475,023
84.425U EDUCATION STABILIZATION FUND $295,034
84.173A SPECIAL EDUCATION PRESCHOOL GRANTS $274,656
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $183,107
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $160,806
84.310A STATEWIDE FAMILY ENGAGEMENT CENTERS $114,654
84.425R EDUCATION STABILIZATION FUND $20,982
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $7,453
93.630 DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS $770
93.788 OPIOID STR $140