Finding 1241986 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-11-10
Audit: 415843
Organization: Town of Pomfret (CT)

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1241987 2025-002
    Material Weakness Repeat
  • 1241988 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $198,471
20.205 HIGHWAY PLANNING AND CONSTRUCTION $60,434
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $41,617
84.358 RURAL EDUCATION $34,658
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $31,654
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $18,697
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $14,290
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $11,714
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $8,403
84.425 EDUCATION STABILIZATION FUND $6,936
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,543