Finding 1223563 (2021-001)

Material Weakness Repeat Finding
Requirement
ABCEFGHIJLMNP
Questioned Costs
-
Year
2021
Accepted
2026-07-13
Audit: 406972
Organization: TOWN OF LEXINGTON (MA)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223562 2021-001
    Material Weakness Repeat
  • 1223564 2021-001
    Material Weakness Repeat
  • 1223565 2021-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $361,740
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $178,884
10.555 NATIONAL SCHOOL LUNCH PROGRAM $135,971
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $82,544
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $77,700
84.027 SPECIAL EDUCATION GRANTS TO STATES $34,514
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $28,903
21.019 CORONAVIRUS RELIEF FUND $15,460
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $10,846
84.425 EDUCATION STABILIZATION FUND $10,322
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $8,500
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $1,101