Audit 16862

FY End
2022-06-30
Total Expended
$12.34M
Findings
0
Programs
16
Year: 2022 Accepted: 2023-03-15

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
Y5PACJ786KM5 Daile Dixon-White Auditee
6093836800 Harvey Cocozza, Jr. Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of federal awards and state financial assistance are presented on thebudgetary basis of accounting with the exception of programs recorded in the food service fund, whichare presented using the accrual basis of accounting. These bases of accounting are described in Notes 1(C) and 1 (D) to the Board's basic financial statements. The information included in this schedule ispresented in accordance with the requirements of OMB Uniform Guidance and NJ OMB 15-08.Therefore, some amounts presented in this schedule may differ from amounts presented in, or used inthe preparation of, the basic financial statements. The District has elected not to use the 10% de minimisindirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.