Finding 1240676 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-10-19
Audit: 415066
Organization: Town of East Haven (CT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240674 2025-001
    Material Weakness Repeat
  • 1240675 2025-001
    Material Weakness Repeat
  • 1240677 2025-001
    Material Weakness Repeat
  • 1240678 2025-001
    Material Weakness Repeat
  • 1240679 2025-001
    Material Weakness Repeat
  • 1240680 2025-001
    Material Weakness Repeat
  • 1240681 2025-001
    Material Weakness Repeat
  • 1240682 2025-001
    Material Weakness Repeat
  • 1240683 2025-001
    Material Weakness Repeat
  • 1240684 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $590,511
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $556,698
10.553 SCHOOL BREAKFAST PROGRAM $494,697
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $284,076
20.205 HIGHWAY PLANNING AND CONSTRUCTION $149,118
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $127,879
10.555 NATIONAL SCHOOL LUNCH PROGRAM $116,979
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $75,000
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $59,831
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $50,982
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $48,276
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $40,881
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $39,807
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $28,059
16.922 EQUITABLE SHARING PROGRAM $24,839
84.425 EDUCATION STABILIZATION FUND $16,006
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $15,625
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $13,862
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $6,842
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $5,100
45.310 GRANTS TO STATES $895