Finding 1235990 (2024-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-09-22
Audit: 411595
Organization: Town of Greenfield (MA)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1235989 2024-002
    Material Weakness Repeat
  • 1235991 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $786,759
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $703,447
17.259 WIOA YOUTH ACTIVITIES $675,962
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $497,571
10.553 SCHOOL BREAKFAST PROGRAM $456,258
17.258 WIOA ADULT PROGRAM $349,161
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $289,107
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $237,959
17.225 UNEMPLOYMENT INSURANCE $169,768
97.039 HAZARD MITIGATION GRANT $160,546
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $155,345
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $129,161
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $112,746
97.044 COVID-19 ASSISTANCE TO FIREFIGHTERS GRANT $66,212
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $62,800
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $49,137
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $33,948
84.425 COVID-19 EDUCATION STABILIZATION FUND $17,700
17.801 JOBS FOR VETERANS STATE GRANTS $14,282
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $13,763
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $12,826
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $8,413
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $8,200
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $4,051
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $3,568
84.027 COVID-19 SPECIAL EDUCATION GRANTS TO STATES $896
17.245 TRADE ADJUSTMENT ASSISTANCE $696
84.027 SPECIAL EDUCATION GRANTS TO STATES $239