FAC Explorer

Audit 19827

FY End
2022-06-30
Total Expended
$4.34M
Findings
0
Programs
29
Organization: Ridgefield Park 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 $1.06M Yes 0
84.425 Education Stabilization Fund-Arp-Esser $1.02M Yes 0
84.027 Special Education_grants to States $608,595 - 0
84.425 Education Stabilization Fund-Crrsa Esser II $522,052 Yes 0
84.010 Title I Grants to Local Educational Agencies $333,422 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $93,497 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $89,080 - 0
10.555 National School Lunch Program-Non-Cash Assistance $87,515 Yes 0
84.027 Special Education_grants to States-Arp Idea Basic $76,388 - 0
84.425 Education Stabilization Fund-Crrsa-Learning Acceleration $76,246 Yes 0
10.553 School Breakfast Program $66,305 Yes 0
93.778 Medical Assistance Program $55,057 - 0
10.555 National School Lunch Program-Supply Chain Assistance Program $45,149 Yes 0
10.555 National School Lunch Program-Emergency Operational Reimbursement $34,388 Yes 0
84.367 Improving Teacher Quality State Grants $31,218 - 0
84.425 Education Stabilization Fund-Cares Emergency Relief Grant $28,065 Yes 0
84.424 Student Support and Academic Enrichment Program $22,236 - 0
84.365 English Language Acquisition State Grants $16,791 - 0
84.173 Special Education_preschool Grants $16,601 - 0
84.425 Education Stabilization Fund-Crrsa-Mental Health $13,329 Yes 0
84.425 Education Stabilization Fund-Arp-Accelerated Learning Coach and Educator $10,367 Yes 0
21.019 Coronavirus Relief Fund $7,883 - 0
84.425 Education Stabilization Fund-Njtss Mental Health Support Staffing $5,250 Yes 0
84.173 Special Education_preschool Grants-Arp Idea Preschool $4,408 - 0
84.048 Career and Technical Education -- Basic Grants to States $3,958 - 0
84.365 English Language Acquisition State Grants-Immigrant $3,369 - 0
84.425 Education Stabilization Fund-Evidence Based Comprehensive Beyond $1,353 Yes 0
10.649 Pandemic Ebt Administrative Costs $1,242 - 0
84.010 Title I Grants to Local Educational Agencies-Sia Part A $1,120 - 0

Contacts

Name Title Type
EBDGMLCLXHT3 Carrie Grapstein Auditee
2016410800 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.