FAC Explorer

Audit 21390

FY End
2022-06-30
Total Expended
$1.24M
Findings
2
Programs
18
Organization: Berlin Borough School District (NJ)
Year: 2022 Accepted: 2023-03-27
Auditor: Inverso & Stewart LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
16022 2022-001 - - N
592464 2022-001 - - N

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $330,977 Yes 1
84.425 Education Stabilization Fund - Crrsa - Esser II $242,827 - 0
84.027 Special Education_grants to States $199,892 - 0
84.425 Education Stabilization Fund - Arp Esser III $151,487 - 0
84.010 Title I Grants to Local Educational Agencies $81,907 - 0
84.425 Education Stabilization Fund - Crrsa - Mental Health $45,000 - 0
84.027 Special Education_grants to States - Arp $40,834 - 0
10.553 School Breakfast Program $30,831 Yes 0
10.555 National School Lunch - Food Distribution Program $30,389 Yes 0
84.367 Improving Teacher Quality State Grants $20,053 - 0
84.425 Education Stabilization Fund - Crrsa - Learning Acceleration $18,750 - 0
84.425 Education Stabilization Fund - Cares - Esser I $13,724 - 0
84.424 Student Support and Academic Enrichment Program $11,639 - 0
84.173 Special Education_preschool Grants $8,935 - 0
10.555 National School Lunch Program - Emergency Operational Cost Program $8,916 - 0
84.173 Special Education_preschool Grants - Arp $3,682 - 0
84.425 Education Stabilization Fund - Arp - Evidence Based Learning $1,253 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
GDYBNAX8W9M8 Donna Dilapo Auditee
8567670129 Robert P. Inverso Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedules of expenditures of federal awards are 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
The School District's Food Service Fund's net cash resources exceeded its three month average expenditures by $83,790.
Finding 2022-001
The School District's Food Service Fund's net cash resources exceeded its three month average expenditures by $83,790.