FAC Explorer

Audit 21108

FY End
2022-06-30
Total Expended
$2.32M
Findings
0
Programs
17
Organization: Ridgewood Board of Education (NJ)
Year: 2022 Accepted: 2023-03-27
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $1.06M - 0
84.425 Education Stabilization Fund-Arp-Esser III $433,038 Yes 0
84.425 Education Stabilization Fund $247,320 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $211,975 Yes 0
84.027 Special Education_grants to States-Idea Basic - Arp $82,604 - 0
84.367 Improving Teacher Quality State Grants $68,225 - 0
84.173 Special Education_preschool Grants $39,510 - 0
84.425 Education Stabilization Fund-Arp-Beyond the School Day Activities $37,157 Yes 0
84.365 English Language Acquisition State Grants $30,944 - 0
84.425 Education Stabilization Fund-Crrsa-Learning Acceleration $25,970 Yes 0
84.425 Education Stabilization Fund-Arp-Mental Health $24,000 Yes 0
84.425 Education Stabilization Fund-Arp-Accelerated Learning $22,441 Yes 0
84.425 Education Stabilization Fund-Crrsa-Mental Health $19,789 Yes 0
93.778 Medical Assistance Program $12,762 - 0
84.365 English Language Acquisition State Grants-Immigrant $2,238 - 0
84.425 Education Stabilization Fund-Cares Emergency Relief Grant $1,026 Yes 0
84.010 Title I Grants to Local Educational Agencies $1,000 - 0

Contacts

Name Title Type
MCJXBHHRAT39 Jaime Rosado Auditee
2016702700 Andrew Parente 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.