Finding 1224796 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-07-28
Audit: 408025
Organization: Town of Cape Elizabeth (ME)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224797 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 Local Entitlement $687,381
20.205 Highway Planning and Construction $335,129
93.566 Disaster Grants - Public Assistance (Presidentially Declared Disasters) $175,649
21.027 COVID - Pre-K expansion $138,598
10.555 National school lunch program $95,701
10.555 Donated Commodities $72,792
20.205 Highway Planning and Construction - prior years $40,763
84.367 Title IIA Supporting Effective Instruction $25,619
10.553 School breakfast program $25,143
84.010 Title IA Disadvantaged $20,895
10.675 Urban and Community Forestry (Project Canopy) $10,000
84.173 Preschool $6,609
20.616 HV Distracted Driving Enforcement $5,822
20.616 Click It or Ticket $3,465
20.616 Impaired Driving Enforcement $1,990
16.738 Byrne Jag Grant $1,072
16.922 Equitable sharing program $840