FAC Explorer

Audit 18399

FY End
2022-06-30
Total Expended
$16.16M
Findings
0
Programs
24
Organization: North Bergen Board of Education (NJ)
Year: 2022 Accepted: 2023-03-08
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program-Cash Assistance $3.43M Yes 0
84.010 Title I Grants to Local Educational Agencies $3.33M - 0
84.425 Education Stabilization Fund-Crrsa-Esser II $2.33M Yes 0
84.027 Special Education_grants to States $1.81M - 0
10.553 School Breakfast Program $1.04M Yes 0
84.425 Education Stabilization Fund-Esser I $894,199 Yes 0
84.425 Education Stabilization Fund-Crrsa - Learning Acceleration $642,915 Yes 0
84.367 Improving Teacher Quality State Grants $504,236 - 0
93.778 Medical Assistance Program $363,638 - 0
84.027 Special Education_grants to States-Arp Basic $306,654 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $284,886 Yes 0
10.555 National School Lunch Program-Non-Cash Assistance $247,067 Yes 0
84.424 Student Support and Academic Enrichment Program $220,205 - 0
84.365 English Language Acquisition State Grants $185,126 - 0
10.555 National School Lunch Program-Supply Chain Assistance Funding $142,371 Yes 0
84.425 Education Stabilization Fund-Arp-Esser-Accelerated Learning $119,866 Yes 0
84.010 Title I Grants to Local Educational Agencies-Sia $102,027 - 0
84.173 Special Education_preschool Grants $53,179 - 0
84.425 Education Stabilization Fund-Arp Esser-Homeless $47,850 Yes 0
84.425 Education Stabilization Fund-Arp-Esser-Beyond the School Day $45,841 Yes 0
84.425 Education Stabilization Fund-Crrsa-Mental Health $45,000 Yes 0
10.649 Pandemic Ebt Administrative Costs $6,198 - 0
84.425 Education Stabilization Fund-Arp Esser-Evidence Based Summer $3,753 Yes 0
84.173 Special Education_preschool Grants-Arp Preschool $3,400 - 0

Contacts

Name Title Type
RJ4QWRAHEND8 Steven Somick Auditee
2018681000 Gary J. Vinci 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.