Finding 1227063 (2022-007)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-08-17
Audit: 409253
Organization: TOWN OF DOVER, MASSACHUSETTS (MA)
Auditor: CBIZ CPAS PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1227064 2022-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $167,597
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $69,445
21.019 CORONAVIRUS RELIEF FUND $45,533
10.555 NATIONAL SCHOOL LUNCH PROGRAM $35,652
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $18,756
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $12,792
84.027 SPECIAL EDUCATION GRANTS TO STATES $8,287
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $6,077
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $2,658