Audit 17202

FY End

2022-06-30

Total Expended

$2.24M

Findings

Programs

Organization: Clark Public School District (NJ)

Year: 2022 Accepted: 2023-02-27

Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
13133	2022-001	-	-	L
13134	2022-001	-	-	L
13135	2022-001	-	-	L
589575	2022-001	-	-	L
589576	2022-001	-	-	L
589577	2022-001	-	-	L

Programs

ALN	Program	Spent	Major	Findings
10.555	National School Lunch Program-Cash Assistance	$1.02M	Yes	1
84.027	Special Education_grants to States	$537,552	-	0
84.010	Title I Grants to Local Educational Agencies	$181,459	-	0
84.425	Education Stabilization Fund-Arp-Esser III	$156,000	-	0
84.425	Education Stabilization Fund-Esser II	$143,418	-	0
10.555	National School Lunch Program-Non Cash Assistance (food Distribution)	$63,843	Yes	1
84.027	Special Education_grants to States-Arp	$50,761	-	0
84.367	Improving Teacher Quality State Grants	$33,163	-	0
84.173	Special Education_preschool Grants	$23,479	-	0
10.555	National School Lunch Program-Covid-Emop	$11,426	Yes	1
93.778	Medical Assistance Program	$8,830	-	0
84.424	Student Support and Academic Enrichment Program	$6,180	-	0
10.649	Pandemic Ebt Administrative Costs	$1,242	Yes	0
84.425	Education Stabilization Fund-Learning Acceleration	$1,150	-	0
84.173	Special Education_preschool Grants-Arp	$898	-	0

Contacts

Name	Title	Type
LT9DD2GW86N8	R. Paul Vizzuso	Auditee
7325749600	Andrew Parente	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 programs recorded in the food service fund, which are presented using the accrual basis of accounting. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative 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.