FAC Explorer

Audit 17441

FY End
2022-06-30
Total Expended
$10.31M
Findings
0
Programs
26
Organization: Roselle Public Schools (NJ)
Year: 2022 Accepted: 2023-03-23
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Arp-Esser $2.29M Yes 0
84.425 Education Stabilization Fund-Esser II $2.12M Yes 0
10.555 National School Lunch Program-Cash Assistance $2.01M - 0
84.027 Special Education_grants to States $832,704 - 0
84.287 Twenty-First Century Community Learning Centers $602,788 - 0
10.553 School Breakfast Program $580,111 - 0
84.010 Title I Grants to Local Educational Agencies $496,940 Yes 0
10.558 Child and Adult Care Food Program-Child Care $224,481 - 0
10.555 National School Lunch Program-Non-Cash Assistance $188,368 - 0
93.778 Medical Assistance Program $178,514 - 0
84.425 Education Stabilization Fund-Cares-Esser-Addressing Student Learn. $127,664 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $118,313 - 0
84.425 Education Stabilization Fund-Cares Emergency Relief Grant $108,578 Yes 0
84.425 Education Stabilization Fund-Learning Acceleration $96,570 Yes 0
84.367 Improving Teacher Quality State Grants $92,744 - 0
84.365 English Language Acquisition State Grants $82,178 - 0
10.558 Child and Adult Care Food Program-Covid-Emergency Operations Cost Program $38,201 - 0
84.424 Student Support and Academic Enrichment Program $26,540 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $20,605 - 0
84.173 Special Education_preschool Grants $20,360 - 0
84.027 Special Education_grants to States-Cclc-Supplemental $19,086 - 0
10.558 Child and Adult Care Food Program-Cash in Lieu of Commodities $15,929 - 0
84.425 Education Stabilization Fund-Mental Health $9,000 Yes 0
10.582 Fresh Fruit and Vegetable Program $6,896 - 0
84.048 Career and Technical Education -- Basic Grants to States $3,311 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0

Contacts

Name Title Type
S917K4JVBLW1 Anthony Juskiewicz Auditee
9082982040 Dieter P. Lerch 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.