Finding 1240075 (2021-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2026-10-07
Audit: 414691
Organization: City of Springfield (MA)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240074 2021-001
    Material Weakness Repeat
  • 1240076 2021-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $7.43M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $5.55M
14.267 CONTINUUM OF CARE PROGRAM $3.87M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.97M
14.231 COVID-19 EMERGENCY SOLUTIONS GRANT PROGRAM $1.64M
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $1.63M
93.224 HEALTH CENTER PROGRAM $1.53M
14.218 COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.36M
14.272 NATIONAL DISASTER RESILIENCE COMPETITION $1.32M
21.019 COVID-19 CORONAVIRUS RELIEF FUND $935,201
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $929,884
10.555 NATIONAL SCHOOL LUNCH PROGRAM $814,063
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $701,992
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $498,350
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $488,830
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $451,434
93.224 COVID-19 HEALTH CENTER PROGRAM $435,513
10.558 COVID-19 CHILD AND ADULT CARE FOOD PROGRAM $399,413
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $396,385
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $383,468
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $282,990
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $273,960
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $269,918
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $229,242
97.044 COVID-19 ASSISTANCE TO FIREFIGHTERS GRANT $207,582
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $200,107
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $190,046
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $130,749
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $77,613
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $71,947
14.241 COVID-19 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $71,860
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $65,853
14.261 NATIONAL HOMELESS DATA ANALYSIS PROJECT (NHDAP) $54,574
84.938 DISASTER RECOVERY ASSISTANCE FOR EDUCATION $48,994
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $43,258
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $42,717
20.219 RECREATIONAL TRAILS PROGRAM $26,783
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $24,422
10.664 COOPERATIVE FORESTRY ASSISTANCE $22,500
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $22,092
10.575 FARM TO SCHOOL GRANT PROGRAM $21,818
93.788 OPIOID STR $17,242
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $16,154
84.425 COVID-19 EDUCATION STABILIZATION FUND $15,993
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $14,643
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $14,588
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $14,232
84.027 SPECIAL EDUCATION GRANTS TO STATES $13,225
84.010 COVID-19 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $12,726
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $11,971
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $9,877
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $9,781
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $8,991
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $7,725
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $7,414
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $7,000
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $4,805
45.310 GRANTS TO STATES $2,673
10.543 HEALTHIER US SCHOOL CHALLENGE: SMARTER LUNCHROOMS $1,397
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1,117