Finding 1229078 (2024-010)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-09-08
Audit: 410535
Organization: City of Laconia (NH)
Auditor: CBIZ CPAS PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1229079 2024-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $5.22M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.31M
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $785,627
84.027 SPECIAL EDUCATION GRANTS TO STATES $679,985
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $528,378
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $404,751
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $386,546
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $358,519
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $249,089
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $195,324
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $186,843
10.555 NATIONAL SCHOOL LUNCH PROGRAM $178,771
10.553 SCHOOL BREAKFAST PROGRAM $137,717
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $104,141
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $76,784
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $61,836
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $59,000
16.839 STOP SCHOOL VIOLENCE $38,339
84.358 RURAL EDUCATION $24,262
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $24,046
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $18,758