Audit 15173

FY End
2023-06-30
Total Expended
$11.77M
Findings
0
Programs
15
Organization: Old Bridge Board of Education (NJ)
Year: 2023 Accepted: 2024-02-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Arp-Esser $4.39M Yes 0
84.027A Special Education $2.09M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.04M Yes 0
84.425 Education Stabilization Fund $844,156 Yes 0
84.425D Crrsa-Esser II $767,245 Yes 0
10.555 National School Lunch Program $368,192 Yes 0
10.553 School Breakfast Program $212,431 Yes 0
10.565 Commodity Supplemental Food Program $208,261 - 0
93.778 Medical Assistance Program $207,594 - 0
84.367 Improving Teacher Quality State Grants $191,193 - 0
84.424 Student Support and Academic Enrichment Program $88,790 - 0
84.173A Special Education $75,181 Yes 0
84.377 School Improvement Grants $65,888 - 0
84.048A Careers and Technical Education - Basic Grants $57,354 - 0
84.365 English Language Acquisition State Grants $47,376 - 0

Contacts

Name Title Type
MPW5NMNNQ8M9 Diane Lapp Auditee
7322903952 Joseph J. Faccone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedules of Expenditures of Federal Awards and State 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. This basis of accounting is described in Note 1 to the Board's basic financial statements. The information in these schedules are presented in accordance with the requirements of 2 CFR 200-Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and New Jersey OMB Circular 15-08, "Single Audit Policy for Recipients of Federal Grants, State Grants, and State Aid". Therefore, some amount presented in these schedules may differ from amounts presented in or used in the preparation of the asic financial statements. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.