FAC Explorer

Audit 21508

FY End
2022-06-30
Total Expended
$1.24M
Findings
0
Programs
8
Organization: Shore Regional High School District (NJ)
Year: 2022 Accepted: 2023-03-09
Auditor: Cannone and Company P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $188,365 Yes 0
84.027 Special Education_grants to States $134,460 - 0
10.553 School Breakfast Program $118,836 Yes 0
84.027 Arp Idea $24,922 - 0
84.010 Title I Grants to Local Educational Agencies $11,296 - 0
84.424 Student Support and Academic Enrichment Program $2,750 - 0
84.367 Improving Teacher Quality State Grants $2,674 - 0
84.425 Education Stabilization Fund $2,549 - 0

Contacts

Name Title Type
JKJDBDL6MDV1 Corey Lowell Auditee
7322229300 Nicholas Cannone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Business Administrator prepares a schedule of federal expenditures of federal awards (SEFA). This schedule is compiled on a grant by grant basis. It is then substantiated by comparing the results with both internally generated and externally generated financial reports and other documentation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.