Finding 1236678 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-25
Audit: 412224
Organization: Town of York (ME)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236676 2025-003
    Material Weakness Repeat
  • 1236677 2025-004
    Material Weakness Repeat
  • 1236679 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID - Coronavirus Sate and Local Fiscal Recovery Funds (ARPA) $554,241
84.027 Special Education Grants to States $446,738
10.555 National School Lunch Program $152,806
97.036 Disaster Grants - Public Assistance - 4764 $84,591
10.555 National School Lunch Program - Donated Commodities $84,024
97.036 Disaster Grants - Public Assistance - 4785 $79,245
84.367 Title IIA - Supporting Effective Instruction $68,093
84.425 COVID - Elementary and Secondary School Emergency Relief Fund 3 $60,801
84.010 Title IA - Basic Disadvantaged Program $55,904
10.553 National School Breakfast Program $47,571
15.962 National Wild and Scenic River System $21,832
84.002 Adult Education Family Literacy Grant $11,629
84.424 Title V - Student Support Grant $8,747
84.173 Preschool $5,580
20.616 Drug Recognition Expert (DRE) $5,233
20.616 State and Community Highway Safety (Distracted Driving) $4,671
20.600 State and Community Highway Safety (e-Citation) $3,600
20.616 State and Community Highway Safety (Click It or Ticket) $1,895
20.600 State and Community Highway Safety (Data Driven Speed Enforcement) $1,637
20.616 State and Community Highway Safety (Evidence Based Impaired Driving) $1,359