FAC Explorer

Audit 17179

FY End
2022-06-30
Total Expended
$1.99M
Findings
0
Programs
19
Organization: Wallington Board of Education (NJ)
Year: 2022 Accepted: 2023-03-26
Auditor: Pkf O'Connor Davies LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund - Crrsa Esser II $525,886 Yes 0
84.425 Education Stabilization Fund - Arp Esser II $507,197 Yes 0
10.555 National School Lunch Program $295,117 - 0
84.027 Special Education_grants to States $263,741 - 0
84.010 Title I Grants to Local Educational Agencies $203,831 - 0
93.778 Medical Assistance Program $56,019 - 0
10.553 School Breakfast Program $22,884 - 0
84.365 English Language Acquisition State Grants $21,276 - 0
10.555 National School Lunch Program - Special Programs Emergency Operational Costs Reimbursement Program $17,782 - 0
84.424 Student Support and Academic Enrichment Program $15,949 - 0
84.367 Improving Teacher Quality State Grants $11,509 - 0
84.027 Special Education_grants to States - Arp $11,097 - 0
84.425 Education Stabilization Fund - Crrsa Esser II - Mental Health $10,871 Yes 0
84.425 Education Stabilization Fund - Cares Esser I $9,969 Yes 0
84.173 Special Education_preschool Grants $6,791 - 0
21.019 Coronavirus Relief Fund - Count of Bergen $6,031 - 0
21.019 Coronavirus Relief Fund $4,018 - 0
84.425 Education Stabilization Fund - Crrsa Esser II - Learning Acceleration $2,880 Yes 0
10.649 Pandemic Ebt Administrative Costs $1,242 - 0

Contacts

Name Title Type
DDXJXVK78146 Jody Pietrowitz Auditee
9737774151 Gary W. Higgins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedules are prepared and presented using the budgetary basis of accounting with the exception of programsrecorded in the food service fund, which are presented using the accrual basis of accounting. The information in theseschedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (U.S. Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.