Finding 1241189 (2024-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-10-26
Audit: 415268
Organization: Town of Hebron, Connecticut (CT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241184 2024-004
    Material Weakness Repeat
  • 1241185 2024-004
    Material Weakness Repeat
  • 1241186 2024-004
    Material Weakness Repeat
  • 1241187 2024-004
    Material Weakness Repeat
  • 1241188 2024-004
    Material Weakness Repeat
  • 1241190 2024-004
    Material Weakness Repeat
  • 1241191 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $840,233
84.425 EDUCATION STABILIZATION FUND $100,606
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $93,291
10.555 NATIONAL SCHOOL LUNCH PROGRAM $67,373
10.553 SCHOOL BREAKFAST PROGRAM $22,998
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $20,888
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $18,821
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $17,210
84.027 SPECIAL EDUCATION GRANTS TO STATES $14,510
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $8,979
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $6,418
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $2,935
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $2,918
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $1,306