FAC Explorer

Audit 19335

FY End
2022-06-30
Total Expended
$5.76M
Findings
0
Programs
24
Organization: Paramus Board of Education (NJ)
Year: 2022 Accepted: 2023-03-22
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 $1.66M Yes 0
84.027 Special Education_grants to States $1.44M Yes 0
84.425 Education Stabilization Fund-Crrsa-Esser II $912,723 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters)-Coronavirus Pandemic $431,332 - 0
84.010 Title I Grants to Local Educational Agencies $318,803 - 0
84.027 Special Education_grants to States-Arp Idea Basic $195,186 Yes 0
84.425 Education Stabilization Fund-Arp-Esser $167,870 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $161,917 - 0
10.555 National School Lunch Program-Emergency Operational Cost Program-Schools $74,709 Yes 0
84.367 Improving Teacher Quality State Grants $64,667 - 0
93.778 Medical Assistance Program $45,670 - 0
10.555 National School Lunch Program-Non-Cash Assistance (food Distribution) $38,838 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters)-Hurricane Ida $37,913 - 0
84.173 Special Education_preschool Grants $35,691 Yes 0
84.425 Education Stabilization Fund-Crrsa-Learning Acceleration $34,335 Yes 0
84.424 Student Support and Academic Enrichment Program $29,869 - 0
84.425 Education Stabilization Fund-Crrsa-Mental Health $29,516 Yes 0
84.173 Special Education_preschool Grants-Arp Idea Preschool $27,494 Yes 0
84.365 English Language Acquisition State Grants $25,570 - 0
10.555 National School Lunch Program-Supply Chain Assistance Funding Program $14,398 Yes 0
84.425 Education Stabilization Fund-Arp-Accelerated Learning Coach and Educator $6,575 Yes 0
84.365 English Language Acquisition State Grants-Immigrant $4,008 - 0
10.649 Pandemic Ebt Administrative Costs $1,242 - 0
84.425 Education Stabilization Fund-Cares Emergency Relief Grant $406 Yes 0

Contacts

Name Title Type
GB28H6UFGKJ1 Brooke Bartley Auditee
2012617800 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.