FAC Explorer

Audit 19965

FY End
2022-06-30
Total Expended
$26.47M
Findings
0
Programs
27
Organization: Clifton Board of Education (NJ)
Year: 2022 Accepted: 2023-03-05
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund-Crrsa-Esser II $7.71M Yes 0
10.555 National School Lunch Program $6.04M - 0
84.027 Special Education_grants to States $3.03M - 0
84.010 Title I Grants to Local Educational Agencies $3.00M - 0
10.553 School Breakfast Program $1.04M - 0
84.425 Education Stabilization Fund-Arp-Esser III $820,892 Yes 0
84.027 Special Education_grants to States-Arp-Part B Basic $597,571 - 0
10.559 Summer Food Service Program for Children $562,399 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $534,482 - 0
84.367 Improving Teacher Quality State Grants $508,946 - 0
10.555 National School Lunch Program-Food Distribution Program-Non Cash Assistance $442,953 - 0
84.287 Twenty-First Century Community Learning Centers $437,881 - 0
84.424 Student Support and Academic Enrichment Program $337,302 - 0
93.778 Medical Assistance Program $331,486 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds-Acsers Aid $287,593 Yes 0
84.425 Education Stabilization Fund-Esser-Cares Emergency Relief Act $210,024 Yes 0
84.425 Education Stabilization Fund-Crrsa-Learning Acceleration $157,050 Yes 0
84.365 English Language Acquisition State Grants $145,268 - 0
84.425 Education Stabilization Fund-Evidence Based Comprehensive Beyond the School Day $74,436 Yes 0
10.555 National School Lunch Program-Emergency Operational Cost Program-Schools $66,502 - 0
84.173 Special Education_preschool Grants-Arp Part B Preschool $50,963 - 0
84.173 Special Education_preschool Grants $45,785 - 0
10.555 National School Lunch Program-After School Snacks $19,979 - 0
10.649 Pandemic Ebt Administrative Costs $11,764 - 0
84.048 Career and Technical Education -- Basic Grants to States $6,554 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3,564 - 0
84.425 Education Stabilization Fund-Crrsa-Mental Health $2,397 Yes 0

Contacts

Name Title Type
UJGNYPMK1N83 Michael Ucci Auditee
9734702288 Paul J. 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. TThe 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.