Audit 11158

FY End
2023-06-30
Total Expended
$5.91M
Findings
0
Programs
12
Organization: Ocean Township School District (NJ)
Year: 2023 Accepted: 2024-01-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.00M Yes 0
84.027 Special Education_grants to States $933,064 Yes 0
10.555 National School Lunch Program $671,724 - 0
84.010 Title I Grants to Local Educational Agencies $479,537 - 0
84.367 Improving Teacher Quality State Grants $125,809 - 0
10.553 School Breakfast Program $118,509 - 0
93.778 Medical Assistance Program $107,030 - 0
10.569 Emergency Food Assistance Program (food Commodities) $105,248 - 0
84.173 Special Education_preschool Grants $45,253 - 0
84.365 English Language Acquisition State Grants $15,022 - 0
84.048 Career and Technical Education -- Basic Grants to States $14,883 - 0
84.047 Trio_upward Bound $1,713 - 0

Contacts

Name Title Type
X494PAG3E1V1 Elliot Kass Auditee
7325313874 Paul Cuva Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SCHEDULES OF EXPENDITURES OF AWARDS AND FINANCIAL ASSISTANCE ARE PRESENTED ON THE BUDGETARY BASIS OF ACCOUNTING WITH THE EXCEPTION OF PROGRAMS RECORDED IN THE FOOD SERVICE FUND, WHICH ARE PRESENTED USING THE ACCRUAL BASIS OF ACCOUNTING. THESE BASES OF ACCOUNTING ARE DESCRIBED IN NOTED 1(D) AND 1(E) TO THE BOARD'S BASIC FINANCIAL STATEMENTS. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENT OF 2 CFR 200-UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS. THEREFORE, SOME AMOUNTS PRESENTED IN THIS SCHEDULE MAY DIFFERE FROM AMOUNTS PRESENTED IN, OR USED IN THE PREPARATION OF, THE BASIC FINANCIAL STATEMENTS. De Minimis Rate Used: N Rate Explanation: THE OCEAN TOWNSHIP SCHOOL DISTRICT HAS ELECTED NOT TO USE THE 10-PERCENT DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE.