Audit 20104

FY End
2022-06-30
Total Expended
$1.59M
Findings
0
Programs
10
Organization: Belmar School District (NJ)
Year: 2022 Accepted: 2023-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $199,366 - 0
10.553 School Breakfast Program $41,005 - 0
84.425 Education Stabilization Fund $40,225 Yes 0
84.027 Special Education_grants to States $36,313 - 0
10.550 Food Distribution $28,097 - 0
84.367 Improving Teacher Quality State Grants $27,583 - 0
84.424 Student Support and Academic Enrichment Program $19,300 - 0
93.778 Medical Assistance Program $14,551 - 0
84.173 Special Education_preschool Grants $5,382 - 0
10.555 National School Lunch Program $628 - 0

Contacts

Name Title Type
FG15D73E4YE7 Michael Bardsley Auditee
7326812388 Robert A. Hulsart Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of awards and financial assistance are presented using the modified accrual basis of accounting with the exception of programs recorded in the food service fund, which are presented using the accrual basis of accounting and those recorded in the special revenue fund, which are presented using the budgetary basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.