Finding 1240857 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-10-22
Audit: 415178
Organization: City of Springfield (MA)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240851 2025-001
    Material Weakness Repeat
  • 1240852 2025-001
    Material Weakness Repeat
  • 1240853 2025-001
    Material Weakness Repeat
  • 1240854 2025-001
    Material Weakness Repeat
  • 1240855 2025-001
    Material Weakness Repeat
  • 1240856 2025-001
    Material Weakness Repeat
  • 1240858 2025-001
    Material Weakness Repeat
  • 1240859 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $17.01M
10.553 SCHOOL BREAKFAST PROGRAM $10.07M
14.267 CONTINUUM OF CARE PROGRAM $6.15M
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.74M
93.224 HEALTH CENTER PROGRAM $2.52M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.50M
15.616 CLEAN VESSEL ACT $2.02M
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1.69M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $872,883
10.558 CHILD AND ADULT CARE FOOD PROGRAM $674,506
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $674,022
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $550,851
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $538,105
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $455,062
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $337,144
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $288,873
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $277,942
93.788 OPIOID STR $276,097
16.922 EQUITABLE SHARING PROGRAM $256,889
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $237,815
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $197,920
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $188,199
14.272 NATIONAL DISASTER RESILIENCE COMPETITION $171,727
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $156,105
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $154,980
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $132,682
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $112,649
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $110,124
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $106,382
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $97,091
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $92,525
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $83,400
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $57,892
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $46,043
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $44,956
93.107 AREA HEALTH EDUCATION CENTERS $43,000
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $39,816
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $37,223
66.616 ENVIRONMENTAL AND CLIMATE JUSTICE COMMUNITY CHANGE GRANTS PROGRAM $31,213
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $28,880
84.027 SPECIAL EDUCATION GRANTS TO STATES $22,389
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $18,932
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $17,283
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $12,964
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $9,645
45.310 GRANTS TO STATES $5,347
84.425 COVID-19 EDUCATION STABILIZATION FUND $1,968
66.951 ENVIRONMENTAL EDUCATION GRANTS PROGRAM $1,250
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $948
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $900
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $60
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $11