FAC Explorer

Audit 21089

FY End
2022-06-30
Total Expended
$2.91M
Findings
0
Programs
11
Organization: Springfield Board of Education (NJ)
Year: 2022 Accepted: 2023-03-29
Auditor: Robert Hulsart and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $96,555 Yes 0
10.553 School Breakfast Program $67,165 - 0
84.367 Improving Teacher Quality State Grants $60,344 - 0
10.550 Food Distribution Program $54,992 - 0
84.010 Title I Grants to Local Educational Agencies $24,046 - 0
10.555 National School Lunch Program $23,748 - 0
84.425 Education Stabilization Fund $22,805 - 0
84.365 English Language Acquisition State Grants $17,229 - 0
93.778 Medical Assistance Program $14,954 - 0
84.173 Special Education_preschool Grants $8,236 Yes 0
84.424 Student Support and Academic Enrichment Program $650 - 0

Contacts

Name Title Type
R6UHPAUAMH75 Michelle Calas Auditee
9733761025 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.