FAC Explorer

Finding 1228665 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-03
Audit: 410328
Organization: Town of Granby, Massachusetts (MA)
Auditor: SCANLON & ASSOCIATES LLC

AI Summary

  • Answer: Reports now accurately show funds are allocated for the municipal renovation project.
  • Trend: This change indicates a shift towards better transparency in fund usage.
  • List: Follow up to ensure ongoing compliance with reporting requirements and monitor future fund allocations.

Finding Text

The reports have been changed and filed accordingly reflecting that the funds are being used for the municipal renovation project.

Corrective Action Plan

The reports have been changed and filed accordingly reflecting that the funds are being used for the municipal office renovation project.

Categories

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Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $316,626
10.553 SCHOOL BREAKFAST PROGRAM $90,019
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $75,587
10.555 NATIONAL SCHOOL LUNCH PROGRAM $44,772
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $13,252
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $11,256
84.027 SPECIAL EDUCATION GRANTS TO STATES $11,100
84.425 EDUCATION STABILIZATION FUND $3,392
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $2,910
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,543
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $309